|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,781,000 | $19,015 | ||||
| Revenue by Source | ||||||
| Federal: | $9,217,000 | $2,837 | 15% | |||
| Local: | $16,151,000 | $4,971 | 26% | |||
| State: | $36,413,000 | $11,207 | 59% | |||
| Total Expenditures: | $59,121,000 | $18,197 | ||||
| Total Current Expenditures: | $55,635,000 | $17,124 | ||||
| Instructional Expenditures: | $35,247,000 | $10,849 | 63% | |||
| Student and Staff Support: | $4,760,000 | $1,465 | 9% | |||
| Administration: | $8,918,000 | $2,745 | 16% | |||
| Operations, Food Service, other: | $6,710,000 | $2,065 | 12% | |||
| Total Capital Outlay: | $1,685,000 | $519 | ||||
| Construction: | $1,372,000 | $422 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,687,000 | $519 | ||||