|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,384,000 | $25,977 | ||||
| Revenue by Source | ||||||
| Federal: | $12,186,000 | $4,841 | 19% | |||
| Local: | $21,999,000 | $8,740 | 34% | |||
| State: | $31,199,000 | $12,395 | 48% | |||
| Total Expenditures: | $52,666,000 | $20,924 | ||||
| Total Current Expenditures: | $39,210,000 | $15,578 | ||||
| Instructional Expenditures: | $23,404,000 | $9,298 | 60% | |||
| Student and Staff Support: | $4,169,000 | $1,656 | 11% | |||
| Administration: | $5,186,000 | $2,060 | 13% | |||
| Operations, Food Service, other: | $6,451,000 | $2,563 | 16% | |||
| Total Capital Outlay: | $8,774,000 | $3,486 | ||||
| Construction: | $8,688,000 | $3,452 | ||||
| Total Non El-Sec Education & Other: | $103,000 | $41 | ||||
| Interest on Debt: | $1,171,000 | $465 | ||||