|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,374,000 | $23,204 | ||||
| Revenue by Source | ||||||
| Federal: | $28,069,000 | $8,999 | 39% | |||
| Local: | $17,927,000 | $5,748 | 25% | |||
| State: | $26,378,000 | $8,457 | 36% | |||
| Total Expenditures: | $74,219,000 | $23,796 | ||||
| Total Current Expenditures: | $46,934,000 | $15,048 | ||||
| Instructional Expenditures: | $27,273,000 | $8,744 | 58% | |||
| Student and Staff Support: | $3,222,000 | $1,033 | 7% | |||
| Administration: | $7,606,000 | $2,439 | 16% | |||
| Operations, Food Service, other: | $8,833,000 | $2,832 | 19% | |||
| Total Capital Outlay: | $23,560,000 | $7,554 | ||||
| Construction: | $22,117,000 | $7,091 | ||||
| Total Non El-Sec Education & Other: | $883,000 | $283 | ||||
| Interest on Debt: | $2,833,000 | $908 | ||||