|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,373,000 | $18,455 | ||||
| Revenue by Source | ||||||
| Federal: | $3,714,000 | $1,174 | 6% | |||
| Local: | $18,973,000 | $5,998 | 33% | |||
| State: | $35,686,000 | $11,282 | 61% | |||
| Total Expenditures: | $57,971,000 | $18,328 | ||||
| Total Current Expenditures: | $42,948,000 | $13,578 | ||||
| Instructional Expenditures: | $26,802,000 | $8,474 | 62% | |||
| Student and Staff Support: | $3,541,000 | $1,120 | 8% | |||
| Administration: | $4,628,000 | $1,463 | 11% | |||
| Operations, Food Service, other: | $7,977,000 | $2,522 | 19% | |||
| Total Capital Outlay: | $10,484,000 | $3,315 | ||||
| Construction: | $7,048,000 | $2,228 | ||||
| Total Non El-Sec Education & Other: | $577,000 | $182 | ||||
| Interest on Debt: | $2,756,000 | $871 | ||||