|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,361,000 | $18,165 | ||||
| Revenue by Source | ||||||
| Federal: | $13,600,000 | $4,026 | 22% | |||
| Local: | $12,208,000 | $3,614 | 20% | |||
| State: | $35,553,000 | $10,525 | 58% | |||
| Total Expenditures: | $55,701,000 | $16,489 | ||||
| Total Current Expenditures: | $53,743,000 | $15,910 | ||||
| Instructional Expenditures: | $29,173,000 | $8,636 | 54% | |||
| Student and Staff Support: | $6,069,000 | $1,797 | 11% | |||
| Administration: | $6,294,000 | $1,863 | 12% | |||
| Operations, Food Service, other: | $12,207,000 | $3,614 | 23% | |||
| Total Capital Outlay: | $1,254,000 | $371 | ||||
| Construction: | $1,149,000 | $340 | ||||
| Total Non El-Sec Education & Other: | $379,000 | $112 | ||||
| Interest on Debt: | $315,000 | $93 | ||||