|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,169,000 | $15,475 | ||||
| Revenue by Source | ||||||
| Federal: | $15,214,000 | $3,454 | 22% | |||
| Local: | $14,743,000 | $3,347 | 22% | |||
| State: | $38,212,000 | $8,675 | 56% | |||
| Total Expenditures: | $60,906,000 | $13,827 | ||||
| Total Current Expenditures: | $57,166,000 | $12,978 | ||||
| Instructional Expenditures: | $35,588,000 | $8,079 | 62% | |||
| Student and Staff Support: | $6,711,000 | $1,523 | 12% | |||
| Administration: | $4,982,000 | $1,131 | 9% | |||
| Operations, Food Service, other: | $9,885,000 | $2,244 | 17% | |||
| Total Capital Outlay: | $2,909,000 | $660 | ||||
| Construction: | $1,730,000 | $393 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $14 | ||||
| Interest on Debt: | $744,000 | $169 | ||||