|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,965,000 | $20,099 | ||||
| Revenue by Source | ||||||
| Federal: | $4,758,000 | $1,650 | 8% | |||
| Local: | $23,194,000 | $8,042 | 40% | |||
| State: | $30,013,000 | $10,407 | 52% | |||
| Total Expenditures: | $63,172,000 | $21,904 | ||||
| Total Current Expenditures: | $44,779,000 | $15,527 | ||||
| Instructional Expenditures: | $26,029,000 | $9,025 | 58% | |||
| Student and Staff Support: | $7,425,000 | $2,575 | 17% | |||
| Administration: | $4,494,000 | $1,558 | 10% | |||
| Operations, Food Service, other: | $6,831,000 | $2,369 | 15% | |||
| Total Capital Outlay: | $14,012,000 | $4,859 | ||||
| Construction: | $10,516,000 | $3,646 | ||||
| Total Non El-Sec Education & Other: | $425,000 | $147 | ||||
| Interest on Debt: | $2,455,000 | $851 | ||||