|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,267,000 | $17,823 | ||||
| Revenue by Source | ||||||
| Federal: | $17,716,000 | $4,195 | 24% | |||
| Local: | $12,153,000 | $2,878 | 16% | |||
| State: | $45,398,000 | $10,750 | 60% | |||
| Total Expenditures: | $70,658,000 | $16,732 | ||||
| Total Current Expenditures: | $65,988,000 | $15,626 | ||||
| Instructional Expenditures: | $38,605,000 | $9,142 | 59% | |||
| Student and Staff Support: | $9,497,000 | $2,249 | 14% | |||
| Administration: | $8,685,000 | $2,057 | 13% | |||
| Operations, Food Service, other: | $9,201,000 | $2,179 | 14% | |||
| Total Capital Outlay: | $3,176,000 | $752 | ||||
| Construction: | $23,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $273,000 | $65 | ||||
| Interest on Debt: | $12,000 | $3 | ||||