|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,012,000 | $39,681 | ||||
| Revenue by Source | ||||||
| Federal: | $10,595,000 | $5,389 | 14% | |||
| Local: | $14,745,000 | $7,500 | 19% | |||
| State: | $52,672,000 | $26,791 | 68% | |||
| Total Expenditures: | $66,902,000 | $34,030 | ||||
| Total Current Expenditures: | $52,042,000 | $26,471 | ||||
| Instructional Expenditures: | $34,293,000 | $17,443 | 66% | |||
| Student and Staff Support: | $3,165,000 | $1,610 | 6% | |||
| Administration: | $5,119,000 | $2,604 | 10% | |||
| Operations, Food Service, other: | $9,465,000 | $4,814 | 18% | |||
| Total Capital Outlay: | $407,000 | $207 | ||||
| Construction: | $32,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $151,000 | $77 | ||||
| Interest on Debt: | $1,017,000 | $517 | ||||