|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,808,000 | $13,344 | ||||
| Revenue by Source | ||||||
| Federal: | $7,995,000 | $1,846 | 14% | |||
| Local: | $20,744,000 | $4,789 | 36% | |||
| State: | $29,069,000 | $6,710 | 50% | |||
| Total Expenditures: | $56,397,000 | $13,019 | ||||
| Total Current Expenditures: | $46,879,000 | $10,822 | ||||
| Instructional Expenditures: | $28,726,000 | $6,631 | 61% | |||
| Student and Staff Support: | $3,692,000 | $852 | 8% | |||
| Administration: | $5,545,000 | $1,280 | 12% | |||
| Operations, Food Service, other: | $8,916,000 | $2,058 | 19% | |||
| Total Capital Outlay: | $6,797,000 | $1,569 | ||||
| Construction: | $5,119,000 | $1,182 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $21 | ||||
| Interest on Debt: | $2,609,000 | $602 | ||||