|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,513,000 | $21,257 | ||||
| Revenue by Source | ||||||
| Federal: | $12,366,000 | $3,952 | 19% | |||
| Local: | $23,892,000 | $7,636 | 36% | |||
| State: | $30,255,000 | $9,669 | 45% | |||
| Total Expenditures: | $60,294,000 | $19,269 | ||||
| Total Current Expenditures: | $52,912,000 | $16,910 | ||||
| Instructional Expenditures: | $32,334,000 | $10,334 | 61% | |||
| Student and Staff Support: | $4,886,000 | $1,562 | 9% | |||
| Administration: | $7,684,000 | $2,456 | 15% | |||
| Operations, Food Service, other: | $8,008,000 | $2,559 | 15% | |||
| Total Capital Outlay: | $2,350,000 | $751 | ||||
| Construction: | $1,020,000 | $326 | ||||
| Total Non El-Sec Education & Other: | $304,000 | $97 | ||||
| Interest on Debt: | $3,190,000 | $1,019 | ||||