|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,416,000 | $11,883 | ||||
| Revenue by Source | ||||||
| Federal: | $10,733,000 | $1,950 | 16% | |||
| Local: | $22,767,000 | $4,136 | 35% | |||
| State: | $31,916,000 | $5,798 | 49% | |||
| Total Expenditures: | $58,165,000 | $10,566 | ||||
| Total Current Expenditures: | $51,772,000 | $9,405 | ||||
| Instructional Expenditures: | $29,013,000 | $5,270 | 56% | |||
| Student and Staff Support: | $6,675,000 | $1,213 | 13% | |||
| Administration: | $5,403,000 | $981 | 10% | |||
| Operations, Food Service, other: | $10,681,000 | $1,940 | 21% | |||
| Total Capital Outlay: | $5,577,000 | $1,013 | ||||
| Construction: | $703,000 | $128 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $19 | ||||
| Interest on Debt: | $657,000 | $119 | ||||