|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,652,000 | $15,546 | ||||
| Revenue by Source | ||||||
| Federal: | $24,759,000 | $6,144 | 40% | |||
| Local: | $13,977,000 | $3,468 | 22% | |||
| State: | $23,916,000 | $5,934 | 38% | |||
| Total Expenditures: | $64,666,000 | $16,046 | ||||
| Total Current Expenditures: | $53,363,000 | $13,241 | ||||
| Instructional Expenditures: | $28,309,000 | $7,025 | 53% | |||
| Student and Staff Support: | $6,202,000 | $1,539 | 12% | |||
| Administration: | $7,250,000 | $1,799 | 14% | |||
| Operations, Food Service, other: | $11,602,000 | $2,879 | 22% | |||
| Total Capital Outlay: | $11,027,000 | $2,736 | ||||
| Construction: | $8,376,000 | $2,078 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $18 | ||||
| Interest on Debt: | $204,000 | $51 | ||||