|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,694,000 | $28,961 | ||||
| Revenue by Source | ||||||
| Federal: | $8,169,000 | $4,406 | 15% | |||
| Local: | $17,353,000 | $9,360 | 32% | |||
| State: | $28,172,000 | $15,195 | 52% | |||
| Total Expenditures: | $50,991,000 | $27,503 | ||||
| Total Current Expenditures: | $41,946,000 | $22,625 | ||||
| Instructional Expenditures: | $27,661,000 | $14,920 | 66% | |||
| Student and Staff Support: | $4,015,000 | $2,166 | 10% | |||
| Administration: | $4,141,000 | $2,234 | 10% | |||
| Operations, Food Service, other: | $6,129,000 | $3,306 | 15% | |||
| Total Capital Outlay: | $394,000 | $213 | ||||
| Construction: | $10,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $160,000 | $86 | ||||
| Interest on Debt: | $5,042,000 | $2,720 | ||||