|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,365,000 | $21,788 | ||||
| Revenue by Source | ||||||
| Federal: | $9,467,000 | $3,108 | 14% | |||
| Local: | $15,268,000 | $5,012 | 23% | |||
| State: | $41,630,000 | $13,667 | 63% | |||
| Total Expenditures: | $61,834,000 | $20,300 | ||||
| Total Current Expenditures: | $50,230,000 | $16,490 | ||||
| Instructional Expenditures: | $29,302,000 | $9,620 | 58% | |||
| Student and Staff Support: | $3,384,000 | $1,111 | 7% | |||
| Administration: | $5,318,000 | $1,746 | 11% | |||
| Operations, Food Service, other: | $12,226,000 | $4,014 | 24% | |||
| Total Capital Outlay: | $2,716,000 | $892 | ||||
| Construction: | $957,000 | $314 | ||||
| Total Non El-Sec Education & Other: | $473,000 | $155 | ||||
| Interest on Debt: | $844,000 | $277 | ||||