|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,614,000 | $30,081 | ||||
| Revenue by Source | ||||||
| Federal: | $8,723,000 | $4,329 | 14% | |||
| Local: | $10,749,000 | $5,334 | 18% | |||
| State: | $41,142,000 | $20,418 | 68% | |||
| Total Expenditures: | $62,363,000 | $30,949 | ||||
| Total Current Expenditures: | $51,793,000 | $25,704 | ||||
| Instructional Expenditures: | $36,749,000 | $18,238 | 71% | |||
| Student and Staff Support: | $4,425,000 | $2,196 | 9% | |||
| Administration: | $4,725,000 | $2,345 | 9% | |||
| Operations, Food Service, other: | $5,894,000 | $2,925 | 11% | |||
| Total Capital Outlay: | $4,990,000 | $2,476 | ||||
| Construction: | $4,366,000 | $2,167 | ||||
| Total Non El-Sec Education & Other: | $321,000 | $159 | ||||
| Interest on Debt: | $4,594,000 | $2,280 | ||||