|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,437,000 | $17,563 | ||||
| Revenue by Source | ||||||
| Federal: | $3,253,000 | $930 | 5% | |||
| Local: | $20,208,000 | $5,777 | 33% | |||
| State: | $37,976,000 | $10,856 | 62% | |||
| Total Expenditures: | $63,588,000 | $18,178 | ||||
| Total Current Expenditures: | $48,645,000 | $13,907 | ||||
| Instructional Expenditures: | $30,020,000 | $8,582 | 62% | |||
| Student and Staff Support: | $3,948,000 | $1,129 | 8% | |||
| Administration: | $6,167,000 | $1,763 | 13% | |||
| Operations, Food Service, other: | $8,510,000 | $2,433 | 17% | |||
| Total Capital Outlay: | $9,951,000 | $2,845 | ||||
| Construction: | $7,176,000 | $2,051 | ||||
| Total Non El-Sec Education & Other: | $201,000 | $57 | ||||
| Interest on Debt: | $3,011,000 | $861 | ||||