|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,310,000 | $17,135 | ||||
| Revenue by Source | ||||||
| Federal: | $2,246,000 | $555 | 3% | |||
| Local: | $25,020,000 | $6,185 | 36% | |||
| State: | $42,044,000 | $10,394 | 61% | |||
| Total Expenditures: | $62,610,000 | $15,478 | ||||
| Total Current Expenditures: | $53,053,000 | $13,116 | ||||
| Instructional Expenditures: | $34,552,000 | $8,542 | 65% | |||
| Student and Staff Support: | $4,061,000 | $1,004 | 8% | |||
| Administration: | $4,296,000 | $1,062 | 8% | |||
| Operations, Food Service, other: | $10,144,000 | $2,508 | 19% | |||
| Total Capital Outlay: | $1,914,000 | $473 | ||||
| Construction: | $541,000 | $134 | ||||
| Total Non El-Sec Education & Other: | $3,134,000 | $775 | ||||
| Interest on Debt: | $3,772,000 | $933 | ||||