|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,790,000 | $20,647 | ||||
| Revenue by Source | ||||||
| Federal: | $5,125,000 | $2,169 | 11% | |||
| Local: | $11,100,000 | $4,697 | 23% | |||
| State: | $32,565,000 | $13,781 | 67% | |||
| Total Expenditures: | $47,733,000 | $20,200 | ||||
| Total Current Expenditures: | $41,828,000 | $17,701 | ||||
| Instructional Expenditures: | $21,872,000 | $9,256 | 52% | |||
| Student and Staff Support: | $4,164,000 | $1,762 | 10% | |||
| Administration: | $4,201,000 | $1,778 | 10% | |||
| Operations, Food Service, other: | $11,591,000 | $4,905 | 28% | |||
| Total Capital Outlay: | $1,547,000 | $655 | ||||
| Construction: | $251,000 | $106 | ||||
| Total Non El-Sec Education & Other: | $631,000 | $267 | ||||
| Interest on Debt: | $1,914,000 | $810 | ||||