|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,792,000 | $20,139 | ||||
| Revenue by Source | ||||||
| Federal: | $6,050,000 | $1,940 | 10% | |||
| Local: | $18,158,000 | $5,824 | 29% | |||
| State: | $38,584,000 | $12,375 | 61% | |||
| Total Expenditures: | $56,293,000 | $18,054 | ||||
| Total Current Expenditures: | $51,153,000 | $16,406 | ||||
| Instructional Expenditures: | $29,378,000 | $9,422 | 57% | |||
| Student and Staff Support: | $8,917,000 | $2,860 | 17% | |||
| Administration: | $5,466,000 | $1,753 | 11% | |||
| Operations, Food Service, other: | $7,392,000 | $2,371 | 14% | |||
| Total Capital Outlay: | $3,143,000 | $1,008 | ||||
| Construction: | $814,000 | $261 | ||||
| Total Non El-Sec Education & Other: | $1,464,000 | $470 | ||||
| Interest on Debt: | $3,000 | $1 | ||||