|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,411,000 | $18,248 | ||||
| Revenue by Source | ||||||
| Federal: | $7,034,000 | $1,748 | 10% | |||
| Local: | $23,257,000 | $5,781 | 32% | |||
| State: | $43,120,000 | $10,718 | 59% | |||
| Total Expenditures: | $72,827,000 | $18,103 | ||||
| Total Current Expenditures: | $57,895,000 | $14,391 | ||||
| Instructional Expenditures: | $38,758,000 | $9,634 | 67% | |||
| Student and Staff Support: | $4,064,000 | $1,010 | 7% | |||
| Administration: | $5,587,000 | $1,389 | 10% | |||
| Operations, Food Service, other: | $9,486,000 | $2,358 | 16% | |||
| Total Capital Outlay: | $9,301,000 | $2,312 | ||||
| Construction: | $8,964,000 | $2,228 | ||||
| Total Non El-Sec Education & Other: | $1,218,000 | $303 | ||||
| Interest on Debt: | $3,278,000 | $815 | ||||