|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,640,000 | $26,826 | ||||
| Revenue by Source | ||||||
| Federal: | $13,459,000 | $5,185 | 19% | |||
| Local: | $2,552,000 | $983 | 4% | |||
| State: | $53,629,000 | $20,658 | 77% | |||
| Total Expenditures: | $76,845,000 | $29,601 | ||||
| Total Current Expenditures: | $57,037,000 | $21,971 | ||||
| Instructional Expenditures: | $29,672,000 | $11,430 | 52% | |||
| Student and Staff Support: | $13,868,000 | $5,342 | 24% | |||
| Administration: | $6,434,000 | $2,478 | 11% | |||
| Operations, Food Service, other: | $7,063,000 | $2,721 | 12% | |||
| Total Capital Outlay: | $11,546,000 | $4,448 | ||||
| Construction: | $1,095,000 | $422 | ||||
| Total Non El-Sec Education & Other: | $618,000 | $238 | ||||
| Interest on Debt: | $25,000 | $10 | ||||