|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,689,000 | $31,307 | ||||
| Revenue by Source | ||||||
| Federal: | $8,344,000 | $4,958 | 16% | |||
| Local: | $18,025,000 | $10,710 | 34% | |||
| State: | $26,320,000 | $15,639 | 50% | |||
| Total Expenditures: | $49,593,000 | $29,467 | ||||
| Total Current Expenditures: | $40,873,000 | $24,286 | ||||
| Instructional Expenditures: | $24,781,000 | $14,724 | 61% | |||
| Student and Staff Support: | $4,928,000 | $2,928 | 12% | |||
| Administration: | $3,870,000 | $2,299 | 9% | |||
| Operations, Food Service, other: | $7,294,000 | $4,334 | 18% | |||
| Total Capital Outlay: | $4,007,000 | $2,381 | ||||
| Construction: | $3,040,000 | $1,806 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $16 | ||||
| Interest on Debt: | $1,522,000 | $904 | ||||