|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,198,000 | $16,349 | ||||
| Revenue by Source | ||||||
| Federal: | $11,322,000 | $2,839 | 17% | |||
| Local: | $17,686,000 | $4,435 | 27% | |||
| State: | $36,190,000 | $9,075 | 56% | |||
| Total Expenditures: | $65,880,000 | $16,520 | ||||
| Total Current Expenditures: | $55,620,000 | $13,947 | ||||
| Instructional Expenditures: | $32,303,000 | $8,100 | 58% | |||
| Student and Staff Support: | $6,189,000 | $1,552 | 11% | |||
| Administration: | $5,350,000 | $1,342 | 10% | |||
| Operations, Food Service, other: | $11,778,000 | $2,953 | 21% | |||
| Total Capital Outlay: | $6,921,000 | $1,735 | ||||
| Construction: | $5,946,000 | $1,491 | ||||
| Total Non El-Sec Education & Other: | $74,000 | $19 | ||||
| Interest on Debt: | $3,215,000 | $806 | ||||