|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,013,000 | $27,732 | ||||
| Revenue by Source | ||||||
| Federal: | $11,281,000 | $4,116 | 15% | |||
| Local: | $12,693,000 | $4,631 | 17% | |||
| State: | $52,039,000 | $18,985 | 68% | |||
| Total Expenditures: | $73,632,000 | $26,863 | ||||
| Total Current Expenditures: | $71,983,000 | $26,262 | ||||
| Instructional Expenditures: | $44,401,000 | $16,199 | 62% | |||
| Student and Staff Support: | $8,185,000 | $2,986 | 11% | |||
| Administration: | $8,415,000 | $3,070 | 12% | |||
| Operations, Food Service, other: | $10,982,000 | $4,007 | 15% | |||
| Total Capital Outlay: | $546,000 | $199 | ||||
| Construction: | $63,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $696,000 | $254 | ||||
| Interest on Debt: | $255,000 | $93 | ||||