|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,558,000 | $23,890 | ||||
| Revenue by Source | ||||||
| Federal: | $18,845,000 | $6,764 | 28% | |||
| Local: | $10,589,000 | $3,801 | 16% | |||
| State: | $37,124,000 | $13,325 | 56% | |||
| Total Expenditures: | $65,071,000 | $23,356 | ||||
| Total Current Expenditures: | $53,170,000 | $19,085 | ||||
| Instructional Expenditures: | $27,546,000 | $9,887 | 52% | |||
| Student and Staff Support: | $7,421,000 | $2,664 | 14% | |||
| Administration: | $7,623,000 | $2,736 | 14% | |||
| Operations, Food Service, other: | $10,580,000 | $3,798 | 20% | |||
| Total Capital Outlay: | $10,976,000 | $3,940 | ||||
| Construction: | $8,270,000 | $2,968 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $925,000 | $332 | ||||