|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,315,000 | $10,983 | ||||
| Revenue by Source | ||||||
| Federal: | $13,728,000 | $2,381 | 22% | |||
| Local: | $14,355,000 | $2,490 | 23% | |||
| State: | $35,232,000 | $6,111 | 56% | |||
| Total Expenditures: | $51,000,000 | $8,846 | ||||
| Total Current Expenditures: | $46,810,000 | $8,120 | ||||
| Instructional Expenditures: | $25,635,000 | $4,447 | 55% | |||
| Student and Staff Support: | $7,672,000 | $1,331 | 16% | |||
| Administration: | $4,867,000 | $844 | 10% | |||
| Operations, Food Service, other: | $8,636,000 | $1,498 | 18% | |||
| Total Capital Outlay: | $1,556,000 | $270 | ||||
| Construction: | $75,000 | $13 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,634,000 | $457 | ||||