|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,505,000 | $16,048 | ||||
| Revenue by Source | ||||||
| Federal: | $8,445,000 | $1,950 | 12% | |||
| Local: | $12,624,000 | $2,915 | 18% | |||
| State: | $48,436,000 | $11,184 | 70% | |||
| Total Expenditures: | $63,061,000 | $14,560 | ||||
| Total Current Expenditures: | $58,448,000 | $13,495 | ||||
| Instructional Expenditures: | $36,905,000 | $8,521 | 63% | |||
| Student and Staff Support: | $6,667,000 | $1,539 | 11% | |||
| Administration: | $7,335,000 | $1,694 | 13% | |||
| Operations, Food Service, other: | $7,541,000 | $1,741 | 13% | |||
| Total Capital Outlay: | $949,000 | $219 | ||||
| Construction: | $707,000 | $163 | ||||
| Total Non El-Sec Education & Other: | $1,148,000 | $265 | ||||
| Interest on Debt: | $1,606,000 | $371 | ||||