|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,610,000 | $12,794 | ||||
| Revenue by Source | ||||||
| Federal: | $11,694,000 | $2,844 | 22% | |||
| Local: | $13,359,000 | $3,249 | 25% | |||
| State: | $27,557,000 | $6,702 | 52% | |||
| Total Expenditures: | $50,738,000 | $12,339 | ||||
| Total Current Expenditures: | $45,360,000 | $11,031 | ||||
| Instructional Expenditures: | $26,758,000 | $6,507 | 59% | |||
| Student and Staff Support: | $4,427,000 | $1,077 | 10% | |||
| Administration: | $5,284,000 | $1,285 | 12% | |||
| Operations, Food Service, other: | $8,891,000 | $2,162 | 20% | |||
| Total Capital Outlay: | $4,089,000 | $994 | ||||
| Construction: | $2,491,000 | $606 | ||||
| Total Non El-Sec Education & Other: | $110,000 | $27 | ||||
| Interest on Debt: | $1,179,000 | $287 | ||||