|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,571,000 | $17,828 | ||||
| Revenue by Source | ||||||
| Federal: | $8,292,000 | $1,931 | 11% | |||
| Local: | $20,238,000 | $4,712 | 26% | |||
| State: | $48,041,000 | $11,185 | 63% | |||
| Total Expenditures: | $61,656,000 | $14,355 | ||||
| Total Current Expenditures: | $57,510,000 | $13,390 | ||||
| Instructional Expenditures: | $35,986,000 | $8,379 | 63% | |||
| Student and Staff Support: | $6,088,000 | $1,417 | 11% | |||
| Administration: | $6,836,000 | $1,592 | 12% | |||
| Operations, Food Service, other: | $8,600,000 | $2,002 | 15% | |||
| Total Capital Outlay: | $3,333,000 | $776 | ||||
| Construction: | $2,730,000 | $636 | ||||
| Total Non El-Sec Education & Other: | $140,000 | $33 | ||||
| Interest on Debt: | $491,000 | $114 | ||||