|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,237,000 | $15,203 | ||||
| Revenue by Source | ||||||
| Federal: | $11,089,000 | $2,400 | 16% | |||
| Local: | $12,088,000 | $2,616 | 17% | |||
| State: | $47,060,000 | $10,186 | 67% | |||
| Total Expenditures: | $73,231,000 | $15,851 | ||||
| Total Current Expenditures: | $70,400,000 | $15,238 | ||||
| Instructional Expenditures: | $40,990,000 | $8,872 | 58% | |||
| Student and Staff Support: | $5,551,000 | $1,202 | 8% | |||
| Administration: | $7,968,000 | $1,725 | 11% | |||
| Operations, Food Service, other: | $15,891,000 | $3,440 | 23% | |||
| Total Capital Outlay: | $1,174,000 | $254 | ||||
| Construction: | $107,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,497,000 | $324 | ||||