|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,743,000 | $14,974 | ||||
| Revenue by Source | ||||||
| Federal: | $17,709,000 | $3,645 | 24% | |||
| Local: | $13,518,000 | $2,783 | 19% | |||
| State: | $41,516,000 | $8,546 | 57% | |||
| Total Expenditures: | $71,997,000 | $14,820 | ||||
| Total Current Expenditures: | $61,547,000 | $12,669 | ||||
| Instructional Expenditures: | $35,109,000 | $7,227 | 57% | |||
| Student and Staff Support: | $8,309,000 | $1,710 | 14% | |||
| Administration: | $7,198,000 | $1,482 | 12% | |||
| Operations, Food Service, other: | $10,931,000 | $2,250 | 18% | |||
| Total Capital Outlay: | $8,391,000 | $1,727 | ||||
| Construction: | $8,149,000 | $1,677 | ||||
| Total Non El-Sec Education & Other: | $1,030,000 | $212 | ||||
| Interest on Debt: | $889,000 | $183 | ||||