|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,420,000 | $14,847 | ||||
| Revenue by Source | ||||||
| Federal: | $5,618,000 | $1,358 | 9% | |||
| Local: | $13,611,000 | $3,290 | 22% | |||
| State: | $42,191,000 | $10,198 | 69% | |||
| Total Expenditures: | $66,000,000 | $15,954 | ||||
| Total Current Expenditures: | $52,347,000 | $12,653 | ||||
| Instructional Expenditures: | $33,626,000 | $8,128 | 64% | |||
| Student and Staff Support: | $6,467,000 | $1,563 | 12% | |||
| Administration: | $6,499,000 | $1,571 | 12% | |||
| Operations, Food Service, other: | $5,755,000 | $1,391 | 11% | |||
| Total Capital Outlay: | $11,404,000 | $2,757 | ||||
| Construction: | $6,875,000 | $1,662 | ||||
| Total Non El-Sec Education & Other: | $1,127,000 | $272 | ||||
| Interest on Debt: | $990,000 | $239 | ||||