|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,218,000 | $15,015 | ||||
| Revenue by Source | ||||||
| Federal: | $11,536,000 | $2,502 | 17% | |||
| Local: | $20,507,000 | $4,448 | 30% | |||
| State: | $37,175,000 | $8,064 | 54% | |||
| Total Expenditures: | $66,696,000 | $14,468 | ||||
| Total Current Expenditures: | $58,311,000 | $12,649 | ||||
| Instructional Expenditures: | $34,084,000 | $7,393 | 58% | |||
| Student and Staff Support: | $5,253,000 | $1,139 | 9% | |||
| Administration: | $9,970,000 | $2,163 | 17% | |||
| Operations, Food Service, other: | $9,004,000 | $1,953 | 15% | |||
| Total Capital Outlay: | $6,268,000 | $1,360 | ||||
| Construction: | $3,198,000 | $694 | ||||
| Total Non El-Sec Education & Other: | $1,645,000 | $357 | ||||
| Interest on Debt: | $190,000 | $41 | ||||