|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,289,000 | $19,808 | ||||
| Revenue by Source | ||||||
| Federal: | $8,592,000 | $2,260 | 11% | |||
| Local: | $31,471,000 | $8,280 | 42% | |||
| State: | $35,226,000 | $9,268 | 47% | |||
| Total Expenditures: | $61,569,000 | $16,198 | ||||
| Total Current Expenditures: | $60,003,000 | $15,786 | ||||
| Instructional Expenditures: | $32,417,000 | $8,529 | 54% | |||
| Student and Staff Support: | $8,272,000 | $2,176 | 14% | |||
| Administration: | $8,749,000 | $2,302 | 15% | |||
| Operations, Food Service, other: | $10,565,000 | $2,780 | 18% | |||
| Total Capital Outlay: | $1,453,000 | $382 | ||||
| Construction: | $287,000 | $76 | ||||
| Total Non El-Sec Education & Other: | $66,000 | $17 | ||||
| Interest on Debt: | $47,000 | $12 | ||||