|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,032,000 | $22,021 | ||||
| Revenue by Source | ||||||
| Federal: | $12,581,000 | $3,297 | 15% | |||
| Local: | $15,757,000 | $4,129 | 19% | |||
| State: | $55,694,000 | $14,595 | 66% | |||
| Total Expenditures: | $70,783,000 | $18,549 | ||||
| Total Current Expenditures: | $65,523,000 | $17,171 | ||||
| Instructional Expenditures: | $34,384,000 | $9,010 | 52% | |||
| Student and Staff Support: | $8,148,000 | $2,135 | 12% | |||
| Administration: | $9,089,000 | $2,382 | 14% | |||
| Operations, Food Service, other: | $13,902,000 | $3,643 | 21% | |||
| Total Capital Outlay: | $3,814,000 | $999 | ||||
| Construction: | $1,236,000 | $324 | ||||
| Total Non El-Sec Education & Other: | $376,000 | $99 | ||||
| Interest on Debt: | $938,000 | $246 | ||||