|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,072,000 | $13,171 | ||||
| Revenue by Source | ||||||
| Federal: | $16,252,000 | $2,851 | 22% | |||
| Local: | $21,710,000 | $3,809 | 29% | |||
| State: | $37,110,000 | $6,511 | 49% | |||
| Total Expenditures: | $76,711,000 | $13,458 | ||||
| Total Current Expenditures: | $63,987,000 | $11,226 | ||||
| Instructional Expenditures: | $36,874,000 | $6,469 | 58% | |||
| Student and Staff Support: | $7,354,000 | $1,290 | 11% | |||
| Administration: | $6,561,000 | $1,151 | 10% | |||
| Operations, Food Service, other: | $13,198,000 | $2,315 | 21% | |||
| Total Capital Outlay: | $8,355,000 | $1,466 | ||||
| Construction: | $6,578,000 | $1,154 | ||||
| Total Non El-Sec Education & Other: | $1,225,000 | $215 | ||||
| Interest on Debt: | $1,673,000 | $294 | ||||