|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,588,000 | $16,232 | ||||
| Revenue by Source | ||||||
| Federal: | $5,098,000 | $1,189 | 7% | |||
| Local: | $15,772,000 | $3,679 | 23% | |||
| State: | $48,718,000 | $11,364 | 70% | |||
| Total Expenditures: | $77,155,000 | $17,997 | ||||
| Total Current Expenditures: | $58,256,000 | $13,589 | ||||
| Instructional Expenditures: | $38,131,000 | $8,895 | 65% | |||
| Student and Staff Support: | $7,289,000 | $1,700 | 13% | |||
| Administration: | $6,557,000 | $1,530 | 11% | |||
| Operations, Food Service, other: | $6,279,000 | $1,465 | 11% | |||
| Total Capital Outlay: | $14,968,000 | $3,491 | ||||
| Construction: | $10,693,000 | $2,494 | ||||
| Total Non El-Sec Education & Other: | $1,348,000 | $314 | ||||
| Interest on Debt: | $2,445,000 | $570 | ||||