|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,784,000 | $12,366 | ||||
| Revenue by Source | ||||||
| Federal: | $9,952,000 | $2,576 | 21% | |||
| Local: | $11,446,000 | $2,962 | 24% | |||
| State: | $26,386,000 | $6,829 | 55% | |||
| Total Expenditures: | $49,120,000 | $12,712 | ||||
| Total Current Expenditures: | $45,077,000 | $11,666 | ||||
| Instructional Expenditures: | $25,875,000 | $6,696 | 57% | |||
| Student and Staff Support: | $4,836,000 | $1,252 | 11% | |||
| Administration: | $4,829,000 | $1,250 | 11% | |||
| Operations, Food Service, other: | $9,537,000 | $2,468 | 21% | |||
| Total Capital Outlay: | $3,556,000 | $920 | ||||
| Construction: | $1,499,000 | $388 | ||||
| Total Non El-Sec Education & Other: | $468,000 | $121 | ||||
| Interest on Debt: | $19,000 | $5 | ||||