|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,572,000 | $13,950 | ||||
| Revenue by Source | ||||||
| Federal: | $11,707,000 | $2,220 | 16% | |||
| Local: | $13,544,000 | $2,568 | 18% | |||
| State: | $48,321,000 | $9,162 | 66% | |||
| Total Expenditures: | $65,945,000 | $12,504 | ||||
| Total Current Expenditures: | $58,924,000 | $11,173 | ||||
| Instructional Expenditures: | $33,544,000 | $6,360 | 57% | |||
| Student and Staff Support: | $7,526,000 | $1,427 | 13% | |||
| Administration: | $7,393,000 | $1,402 | 13% | |||
| Operations, Food Service, other: | $10,461,000 | $1,984 | 18% | |||
| Total Capital Outlay: | $5,481,000 | $1,039 | ||||
| Construction: | $4,957,000 | $940 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $22 | ||||
| Interest on Debt: | $1,114,000 | $211 | ||||