|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,606,000 | $11,561 | ||||
| Revenue by Source | ||||||
| Federal: | $10,248,000 | $1,988 | 17% | |||
| Local: | $15,835,000 | $3,071 | 27% | |||
| State: | $33,523,000 | $6,502 | 56% | |||
| Total Expenditures: | $58,887,000 | $11,421 | ||||
| Total Current Expenditures: | $56,468,000 | $10,952 | ||||
| Instructional Expenditures: | $30,330,000 | $5,882 | 54% | |||
| Student and Staff Support: | $5,086,000 | $986 | 9% | |||
| Administration: | $6,908,000 | $1,340 | 12% | |||
| Operations, Food Service, other: | $14,144,000 | $2,743 | 25% | |||
| Total Capital Outlay: | $2,284,000 | $443 | ||||
| Construction: | $1,544,000 | $299 | ||||
| Total Non El-Sec Education & Other: | $107,000 | $21 | ||||
| Interest on Debt: | $28,000 | $5 | ||||