|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,682,000 | $21,787 | ||||
| Revenue by Source | ||||||
| Federal: | $28,682,000 | $7,467 | 34% | |||
| Local: | $13,596,000 | $3,540 | 16% | |||
| State: | $41,404,000 | $10,779 | 49% | |||
| Total Expenditures: | $64,582,000 | $16,814 | ||||
| Total Current Expenditures: | $57,076,000 | $14,860 | ||||
| Instructional Expenditures: | $34,414,000 | $8,960 | 60% | |||
| Student and Staff Support: | $7,816,000 | $2,035 | 14% | |||
| Administration: | $5,531,000 | $1,440 | 10% | |||
| Operations, Food Service, other: | $9,315,000 | $2,425 | 16% | |||
| Total Capital Outlay: | $1,436,000 | $374 | ||||
| Construction: | $191,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $677,000 | $176 | ||||
| Interest on Debt: | $550,000 | $143 | ||||