|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,744,000 | $19,133 | ||||
| Revenue by Source | ||||||
| Federal: | $18,694,000 | $5,203 | 27% | |||
| Local: | $11,698,000 | $3,256 | 17% | |||
| State: | $38,352,000 | $10,674 | 56% | |||
| Total Expenditures: | $67,019,000 | $18,653 | ||||
| Total Current Expenditures: | $56,814,000 | $15,812 | ||||
| Instructional Expenditures: | $33,916,000 | $9,439 | 60% | |||
| Student and Staff Support: | $3,949,000 | $1,099 | 7% | |||
| Administration: | $5,260,000 | $1,464 | 9% | |||
| Operations, Food Service, other: | $13,689,000 | $3,810 | 24% | |||
| Total Capital Outlay: | $6,416,000 | $1,786 | ||||
| Construction: | $3,741,000 | $1,041 | ||||
| Total Non El-Sec Education & Other: | $1,572,000 | $438 | ||||
| Interest on Debt: | $2,193,000 | $610 | ||||