|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,524,000 | $13,744 | ||||
| Revenue by Source | ||||||
| Federal: | $13,799,000 | $2,511 | 18% | |||
| Local: | $26,533,000 | $4,829 | 35% | |||
| State: | $35,192,000 | $6,404 | 47% | |||
| Total Expenditures: | $71,636,000 | $13,037 | ||||
| Total Current Expenditures: | $61,648,000 | $11,219 | ||||
| Instructional Expenditures: | $38,179,000 | $6,948 | 62% | |||
| Student and Staff Support: | $5,079,000 | $924 | 8% | |||
| Administration: | $7,625,000 | $1,388 | 12% | |||
| Operations, Food Service, other: | $10,765,000 | $1,959 | 17% | |||
| Total Capital Outlay: | $8,778,000 | $1,597 | ||||
| Construction: | $1,604,000 | $292 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,120,000 | $204 | ||||