|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,418,000 | $17,402 | ||||
| Revenue by Source | ||||||
| Federal: | $9,332,000 | $3,575 | 21% | |||
| Local: | $4,679,000 | $1,793 | 10% | |||
| State: | $31,407,000 | $12,033 | 69% | |||
| Total Expenditures: | $46,544,000 | $17,833 | ||||
| Total Current Expenditures: | $40,954,000 | $15,691 | ||||
| Instructional Expenditures: | $24,219,000 | $9,279 | 59% | |||
| Student and Staff Support: | $5,405,000 | $2,071 | 13% | |||
| Administration: | $5,301,000 | $2,031 | 13% | |||
| Operations, Food Service, other: | $6,029,000 | $2,310 | 15% | |||
| Total Capital Outlay: | $5,380,000 | $2,061 | ||||
| Construction: | $4,097,000 | $1,570 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $208,000 | $80 | ||||