|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $87,384,000 | $17,273 | ||||
| Revenue by Source | ||||||
| Federal: | $4,653,000 | $920 | 5% | |||
| Local: | $34,549,000 | $6,829 | 40% | |||
| State: | $48,182,000 | $9,524 | 55% | |||
| Total Expenditures: | $76,146,000 | $15,052 | ||||
| Total Current Expenditures: | $71,954,000 | $14,223 | ||||
| Instructional Expenditures: | $42,611,000 | $8,423 | 59% | |||
| Student and Staff Support: | $10,204,000 | $2,017 | 14% | |||
| Administration: | $9,176,000 | $1,814 | 13% | |||
| Operations, Food Service, other: | $9,963,000 | $1,969 | 14% | |||
| Total Capital Outlay: | $1,319,000 | $261 | ||||
| Construction: | $1,159,000 | $229 | ||||
| Total Non El-Sec Education & Other: | $684,000 | $135 | ||||
| Interest on Debt: | $1,299,000 | $257 | ||||