|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,925,000 | $28,188 | ||||
| Revenue by Source | ||||||
| Federal: | $5,379,000 | $2,711 | 10% | |||
| Local: | $14,566,000 | $7,342 | 26% | |||
| State: | $35,980,000 | $18,135 | 64% | |||
| Total Expenditures: | $61,735,000 | $31,116 | ||||
| Total Current Expenditures: | $53,020,000 | $26,724 | ||||
| Instructional Expenditures: | $28,638,000 | $14,434 | 54% | |||
| Student and Staff Support: | $7,581,000 | $3,821 | 14% | |||
| Administration: | $7,931,000 | $3,997 | 15% | |||
| Operations, Food Service, other: | $8,870,000 | $4,471 | 17% | |||
| Total Capital Outlay: | $5,390,000 | $2,717 | ||||
| Construction: | $1,975,000 | $995 | ||||
| Total Non El-Sec Education & Other: | $517,000 | $261 | ||||
| Interest on Debt: | $523,000 | $264 | ||||