|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,490,000 | $18,443 | ||||
| Revenue by Source | ||||||
| Federal: | $7,053,000 | $2,115 | 11% | |||
| Local: | $11,397,000 | $3,418 | 19% | |||
| State: | $43,040,000 | $12,909 | 70% | |||
| Total Expenditures: | $58,175,000 | $17,449 | ||||
| Total Current Expenditures: | $53,881,000 | $16,161 | ||||
| Instructional Expenditures: | $30,648,000 | $9,193 | 57% | |||
| Student and Staff Support: | $9,028,000 | $2,708 | 17% | |||
| Administration: | $5,947,000 | $1,784 | 11% | |||
| Operations, Food Service, other: | $8,258,000 | $2,477 | 15% | |||
| Total Capital Outlay: | $2,101,000 | $630 | ||||
| Construction: | $943,000 | $283 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,588,000 | $476 | ||||