|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,328,000 | $16,186 | ||||
| Revenue by Source | ||||||
| Federal: | $11,200,000 | $2,439 | 15% | |||
| Local: | $22,007,000 | $4,792 | 30% | |||
| State: | $41,121,000 | $8,955 | 55% | |||
| Total Expenditures: | $70,065,000 | $15,258 | ||||
| Total Current Expenditures: | $63,569,000 | $13,843 | ||||
| Instructional Expenditures: | $34,956,000 | $7,612 | 55% | |||
| Student and Staff Support: | $6,184,000 | $1,347 | 10% | |||
| Administration: | $11,643,000 | $2,535 | 18% | |||
| Operations, Food Service, other: | $10,786,000 | $2,349 | 17% | |||
| Total Capital Outlay: | $3,279,000 | $714 | ||||
| Construction: | $1,404,000 | $306 | ||||
| Total Non El-Sec Education & Other: | $2,337,000 | $509 | ||||
| Interest on Debt: | $392,000 | $85 | ||||