|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,810,000 | $17,781 | ||||
| Revenue by Source | ||||||
| Federal: | $12,633,000 | $3,466 | 19% | |||
| Local: | $20,054,000 | $5,502 | 31% | |||
| State: | $32,123,000 | $8,813 | 50% | |||
| Total Expenditures: | $61,694,000 | $16,926 | ||||
| Total Current Expenditures: | $57,075,000 | $15,658 | ||||
| Instructional Expenditures: | $35,022,000 | $9,608 | 61% | |||
| Student and Staff Support: | $5,855,000 | $1,606 | 10% | |||
| Administration: | $6,318,000 | $1,733 | 11% | |||
| Operations, Food Service, other: | $9,880,000 | $2,711 | 17% | |||
| Total Capital Outlay: | $2,177,000 | $597 | ||||
| Construction: | $323,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $32 | ||||
| Interest on Debt: | $1,125,000 | $309 | ||||