|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,087,000 | $14,382 | ||||
| Revenue by Source | ||||||
| Federal: | $6,119,000 | $1,515 | 11% | |||
| Local: | $16,855,000 | $4,173 | 29% | |||
| State: | $35,113,000 | $8,693 | 60% | |||
| Total Expenditures: | $58,681,000 | $14,529 | ||||
| Total Current Expenditures: | $45,062,000 | $11,157 | ||||
| Instructional Expenditures: | $21,295,000 | $5,272 | 47% | |||
| Student and Staff Support: | $5,039,000 | $1,248 | 11% | |||
| Administration: | $7,076,000 | $1,752 | 16% | |||
| Operations, Food Service, other: | $11,652,000 | $2,885 | 26% | |||
| Total Capital Outlay: | $5,527,000 | $1,368 | ||||
| Construction: | $5,010,000 | $1,240 | ||||
| Total Non El-Sec Education & Other: | $104,000 | $26 | ||||
| Interest on Debt: | $4,230,000 | $1,047 | ||||