|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,469,000 | $17,123 | ||||
| Revenue by Source | ||||||
| Federal: | $7,691,000 | $1,896 | 11% | |||
| Local: | $20,020,000 | $4,935 | 29% | |||
| State: | $41,758,000 | $10,293 | 60% | |||
| Total Expenditures: | $69,300,000 | $17,082 | ||||
| Total Current Expenditures: | $58,155,000 | $14,334 | ||||
| Instructional Expenditures: | $38,478,000 | $9,484 | 66% | |||
| Student and Staff Support: | $4,852,000 | $1,196 | 8% | |||
| Administration: | $5,333,000 | $1,315 | 9% | |||
| Operations, Food Service, other: | $9,492,000 | $2,340 | 16% | |||
| Total Capital Outlay: | $5,737,000 | $1,414 | ||||
| Construction: | $4,927,000 | $1,214 | ||||
| Total Non El-Sec Education & Other: | $1,244,000 | $307 | ||||
| Interest on Debt: | $3,050,000 | $752 | ||||