|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,373,000 | $31,143 | ||||
| Revenue by Source | ||||||
| Federal: | $10,299,000 | $4,983 | 16% | |||
| Local: | $17,792,000 | $8,608 | 28% | |||
| State: | $36,282,000 | $17,553 | 56% | |||
| Total Expenditures: | $64,586,000 | $31,246 | ||||
| Total Current Expenditures: | $53,362,000 | $25,816 | ||||
| Instructional Expenditures: | $33,187,000 | $16,056 | 62% | |||
| Student and Staff Support: | $8,478,000 | $4,102 | 16% | |||
| Administration: | $6,041,000 | $2,923 | 11% | |||
| Operations, Food Service, other: | $5,656,000 | $2,736 | 11% | |||
| Total Capital Outlay: | $8,055,000 | $3,897 | ||||
| Construction: | $6,671,000 | $3,227 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $701,000 | $339 | ||||