|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,983,000 | $13,627 | ||||
| Revenue by Source | ||||||
| Federal: | $16,481,000 | $4,493 | 33% | |||
| Local: | $11,892,000 | $3,242 | 24% | |||
| State: | $21,610,000 | $5,891 | 43% | |||
| Total Expenditures: | $44,312,000 | $12,081 | ||||
| Total Current Expenditures: | $42,313,000 | $11,536 | ||||
| Instructional Expenditures: | $21,919,000 | $5,976 | 52% | |||
| Student and Staff Support: | $6,192,000 | $1,688 | 15% | |||
| Administration: | $5,277,000 | $1,439 | 12% | |||
| Operations, Food Service, other: | $8,925,000 | $2,433 | 21% | |||
| Total Capital Outlay: | $1,751,000 | $477 | ||||
| Construction: | $250,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $248,000 | $68 | ||||