|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,319,000 | $24,148 | ||||
| Revenue by Source | ||||||
| Federal: | $2,826,000 | $1,045 | 4% | |||
| Local: | $3,082,000 | $1,139 | 5% | |||
| State: | $59,411,000 | $21,963 | 91% | |||
| Total Expenditures: | $62,981,000 | $23,283 | ||||
| Total Current Expenditures: | $58,450,000 | $21,608 | ||||
| Instructional Expenditures: | $37,422,000 | $13,834 | 64% | |||
| Student and Staff Support: | $7,764,000 | $2,870 | 13% | |||
| Administration: | $6,563,000 | $2,426 | 11% | |||
| Operations, Food Service, other: | $6,701,000 | $2,477 | 11% | |||
| Total Capital Outlay: | $1,992,000 | $736 | ||||
| Construction: | $486,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $719,000 | $266 | ||||
| Interest on Debt: | $138,000 | $51 | ||||