|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,201,000 | $15,276 | ||||
| Revenue by Source | ||||||
| Federal: | $8,126,000 | $2,209 | 14% | |||
| Local: | $19,947,000 | $5,422 | 35% | |||
| State: | $28,128,000 | $7,646 | 50% | |||
| Total Expenditures: | $54,285,000 | $14,755 | ||||
| Total Current Expenditures: | $50,431,000 | $13,708 | ||||
| Instructional Expenditures: | $29,019,000 | $7,888 | 58% | |||
| Student and Staff Support: | $3,926,000 | $1,067 | 8% | |||
| Administration: | $5,639,000 | $1,533 | 11% | |||
| Operations, Food Service, other: | $11,847,000 | $3,220 | 23% | |||
| Total Capital Outlay: | $2,041,000 | $555 | ||||
| Construction: | $1,405,000 | $382 | ||||
| Total Non El-Sec Education & Other: | $767,000 | $208 | ||||
| Interest on Debt: | $741,000 | $201 | ||||