|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,370,000 | $25,714 | ||||
| Revenue by Source | ||||||
| Federal: | $21,584,000 | $7,267 | 28% | |||
| Local: | $13,360,000 | $4,498 | 17% | |||
| State: | $41,426,000 | $13,948 | 54% | |||
| Total Expenditures: | $70,820,000 | $23,845 | ||||
| Total Current Expenditures: | $50,324,000 | $16,944 | ||||
| Instructional Expenditures: | $31,650,000 | $10,657 | 63% | |||
| Student and Staff Support: | $4,568,000 | $1,538 | 9% | |||
| Administration: | $3,983,000 | $1,341 | 8% | |||
| Operations, Food Service, other: | $10,123,000 | $3,408 | 20% | |||
| Total Capital Outlay: | $11,171,000 | $3,761 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $862,000 | $290 | ||||
| Interest on Debt: | $402,000 | $135 | ||||