|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,715,000 | $47,157 | ||||
| Revenue by Source | ||||||
| Federal: | $25,645,000 | $15,561 | 33% | |||
| Local: | $12,993,000 | $7,884 | 17% | |||
| State: | $39,077,000 | $23,712 | 50% | |||
| Total Expenditures: | $92,466,000 | $56,108 | ||||
| Total Current Expenditures: | $34,924,000 | $21,192 | ||||
| Instructional Expenditures: | $18,612,000 | $11,294 | 53% | |||
| Student and Staff Support: | $6,820,000 | $4,138 | 20% | |||
| Administration: | $4,929,000 | $2,991 | 14% | |||
| Operations, Food Service, other: | $4,563,000 | $2,769 | 13% | |||
| Total Capital Outlay: | $2,330,000 | $1,414 | ||||
| Construction: | $765,000 | $464 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,063,000 | $645 | ||||