|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,401,000 | $27,658 | ||||
| Revenue by Source | ||||||
| Federal: | $16,567,000 | $6,159 | 22% | |||
| Local: | $18,852,000 | $7,008 | 25% | |||
| State: | $38,982,000 | $14,491 | 52% | |||
| Total Expenditures: | $73,920,000 | $27,480 | ||||
| Total Current Expenditures: | $58,042,000 | $21,577 | ||||
| Instructional Expenditures: | $34,535,000 | $12,838 | 60% | |||
| Student and Staff Support: | $3,483,000 | $1,295 | 6% | |||
| Administration: | $10,062,000 | $3,741 | 17% | |||
| Operations, Food Service, other: | $9,962,000 | $3,703 | 17% | |||
| Total Capital Outlay: | $11,368,000 | $4,226 | ||||
| Construction: | $10,837,000 | $4,029 | ||||
| Total Non El-Sec Education & Other: | $404,000 | $150 | ||||
| Interest on Debt: | $2,449,000 | $910 | ||||