|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,460,000 | $13,844 | ||||
| Revenue by Source | ||||||
| Federal: | $9,575,000 | $2,627 | 19% | |||
| Local: | $15,637,000 | $4,290 | 31% | |||
| State: | $25,248,000 | $6,927 | 50% | |||
| Total Expenditures: | $50,580,000 | $13,877 | ||||
| Total Current Expenditures: | $42,347,000 | $11,618 | ||||
| Instructional Expenditures: | $24,674,000 | $6,769 | 58% | |||
| Student and Staff Support: | $4,325,000 | $1,187 | 10% | |||
| Administration: | $4,291,000 | $1,177 | 10% | |||
| Operations, Food Service, other: | $9,057,000 | $2,485 | 21% | |||
| Total Capital Outlay: | $6,791,000 | $1,863 | ||||
| Construction: | $4,772,000 | $1,309 | ||||
| Total Non El-Sec Education & Other: | $367,000 | $101 | ||||
| Interest on Debt: | $793,000 | $218 | ||||