|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,428,000 | $15,506 | ||||
| Revenue by Source | ||||||
| Federal: | $11,863,000 | $3,260 | 21% | |||
| Local: | $14,298,000 | $3,929 | 25% | |||
| State: | $30,267,000 | $8,317 | 54% | |||
| Total Expenditures: | $49,822,000 | $13,691 | ||||
| Total Current Expenditures: | $45,328,000 | $12,456 | ||||
| Instructional Expenditures: | $27,157,000 | $7,463 | 60% | |||
| Student and Staff Support: | $5,494,000 | $1,510 | 12% | |||
| Administration: | $5,180,000 | $1,423 | 11% | |||
| Operations, Food Service, other: | $7,497,000 | $2,060 | 17% | |||
| Total Capital Outlay: | $2,996,000 | $823 | ||||
| Construction: | $2,006,000 | $551 | ||||
| Total Non El-Sec Education & Other: | $147,000 | $40 | ||||
| Interest on Debt: | $1,349,000 | $371 | ||||