|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,851,000 | $14,443 | ||||
| Revenue by Source | ||||||
| Federal: | $5,006,000 | $1,132 | 8% | |||
| Local: | $20,583,000 | $4,656 | 32% | |||
| State: | $38,262,000 | $8,655 | 60% | |||
| Total Expenditures: | $62,480,000 | $14,133 | ||||
| Total Current Expenditures: | $48,181,000 | $10,898 | ||||
| Instructional Expenditures: | $27,097,000 | $6,129 | 56% | |||
| Student and Staff Support: | $4,910,000 | $1,111 | 10% | |||
| Administration: | $6,262,000 | $1,416 | 13% | |||
| Operations, Food Service, other: | $9,912,000 | $2,242 | 21% | |||
| Total Capital Outlay: | $13,461,000 | $3,045 | ||||
| Construction: | $11,888,000 | $2,689 | ||||
| Total Non El-Sec Education & Other: | $467,000 | $106 | ||||
| Interest on Debt: | $45,000 | $10 | ||||