|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,270,000 | $14,894 | ||||
| Revenue by Source | ||||||
| Federal: | $9,479,000 | $2,865 | 19% | |||
| Local: | $18,622,000 | $5,629 | 38% | |||
| State: | $21,169,000 | $6,399 | 43% | |||
| Total Expenditures: | $43,951,000 | $13,286 | ||||
| Total Current Expenditures: | $41,157,000 | $12,442 | ||||
| Instructional Expenditures: | $23,806,000 | $7,196 | 58% | |||
| Student and Staff Support: | $4,100,000 | $1,239 | 10% | |||
| Administration: | $5,026,000 | $1,519 | 12% | |||
| Operations, Food Service, other: | $8,225,000 | $2,486 | 20% | |||
| Total Capital Outlay: | $2,045,000 | $618 | ||||
| Construction: | $1,170,000 | $354 | ||||
| Total Non El-Sec Education & Other: | $113,000 | $34 | ||||
| Interest on Debt: | $482,000 | $146 | ||||