|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,451,000 | $23,479 | ||||
| Revenue by Source | ||||||
| Federal: | $7,431,000 | $2,343 | 10% | |||
| Local: | $18,721,000 | $5,904 | 25% | |||
| State: | $48,299,000 | $15,231 | 65% | |||
| Total Expenditures: | $67,119,000 | $21,167 | ||||
| Total Current Expenditures: | $60,596,000 | $19,109 | ||||
| Instructional Expenditures: | $39,176,000 | $12,354 | 65% | |||
| Student and Staff Support: | $4,776,000 | $1,506 | 8% | |||
| Administration: | $9,308,000 | $2,935 | 15% | |||
| Operations, Food Service, other: | $7,336,000 | $2,313 | 12% | |||
| Total Capital Outlay: | $3,678,000 | $1,160 | ||||
| Construction: | $3,239,000 | $1,021 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $4 | ||||
| Interest on Debt: | $1,840,000 | $580 | ||||