|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,151,000 | $15,216 | ||||
| Revenue by Source | ||||||
| Federal: | $21,077,000 | $4,267 | 28% | |||
| Local: | $14,801,000 | $2,997 | 20% | |||
| State: | $39,273,000 | $7,952 | 52% | |||
| Total Expenditures: | $73,465,000 | $14,874 | ||||
| Total Current Expenditures: | $66,721,000 | $13,509 | ||||
| Instructional Expenditures: | $38,755,000 | $7,847 | 58% | |||
| Student and Staff Support: | $8,692,000 | $1,760 | 13% | |||
| Administration: | $7,172,000 | $1,452 | 11% | |||
| Operations, Food Service, other: | $12,102,000 | $2,450 | 18% | |||
| Total Capital Outlay: | $4,409,000 | $893 | ||||
| Construction: | $3,931,000 | $796 | ||||
| Total Non El-Sec Education & Other: | $1,390,000 | $281 | ||||
| Interest on Debt: | $841,000 | $170 | ||||