|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,699,000 | $11,953 | ||||
| Revenue by Source | ||||||
| Federal: | $13,783,000 | $2,586 | 22% | |||
| Local: | $20,138,000 | $3,779 | 32% | |||
| State: | $29,778,000 | $5,588 | 47% | |||
| Total Expenditures: | $60,483,000 | $11,350 | ||||
| Total Current Expenditures: | $50,648,000 | $9,504 | ||||
| Instructional Expenditures: | $28,499,000 | $5,348 | 56% | |||
| Student and Staff Support: | $6,859,000 | $1,287 | 14% | |||
| Administration: | $4,887,000 | $917 | 10% | |||
| Operations, Food Service, other: | $10,403,000 | $1,952 | 21% | |||
| Total Capital Outlay: | $7,534,000 | $1,414 | ||||
| Construction: | $4,867,000 | $913 | ||||
| Total Non El-Sec Education & Other: | $444,000 | $83 | ||||
| Interest on Debt: | $1,318,000 | $247 | ||||