|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,640,000 | $32,107 | ||||
| Revenue by Source | ||||||
| Federal: | $3,116,000 | $1,597 | 5% | |||
| Local: | $6,237,000 | $3,197 | 10% | |||
| State: | $53,287,000 | $27,313 | 85% | |||
| Total Expenditures: | $64,958,000 | $33,295 | ||||
| Total Current Expenditures: | $59,338,000 | $30,414 | ||||
| Instructional Expenditures: | $37,914,000 | $19,433 | 64% | |||
| Student and Staff Support: | $7,376,000 | $3,781 | 12% | |||
| Administration: | $7,315,000 | $3,749 | 12% | |||
| Operations, Food Service, other: | $6,733,000 | $3,451 | 11% | |||
| Total Capital Outlay: | $3,766,000 | $1,930 | ||||
| Construction: | $1,033,000 | $529 | ||||
| Total Non El-Sec Education & Other: | $467,000 | $239 | ||||
| Interest on Debt: | $330,000 | $169 | ||||