|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,205,000 | $18,052 | ||||
| Revenue by Source | ||||||
| Federal: | $7,802,000 | $1,873 | 10% | |||
| Local: | $27,732,000 | $6,657 | 37% | |||
| State: | $39,671,000 | $9,523 | 53% | |||
| Total Expenditures: | $73,907,000 | $17,741 | ||||
| Total Current Expenditures: | $62,730,000 | $15,058 | ||||
| Instructional Expenditures: | $44,522,000 | $10,687 | 71% | |||
| Student and Staff Support: | $5,009,000 | $1,202 | 8% | |||
| Administration: | $3,569,000 | $857 | 6% | |||
| Operations, Food Service, other: | $9,630,000 | $2,312 | 15% | |||
| Total Capital Outlay: | $2,496,000 | $599 | ||||
| Construction: | $1,393,000 | $334 | ||||
| Total Non El-Sec Education & Other: | $4,930,000 | $1,183 | ||||
| Interest on Debt: | $2,285,000 | $548 | ||||