|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,446,000 | $33,617 | ||||
| Revenue by Source | ||||||
| Federal: | $15,427,000 | $6,784 | 20% | |||
| Local: | $27,674,000 | $12,170 | 36% | |||
| State: | $33,345,000 | $14,664 | 44% | |||
| Total Expenditures: | $64,277,000 | $28,266 | ||||
| Total Current Expenditures: | $53,996,000 | $23,745 | ||||
| Instructional Expenditures: | $33,799,000 | $14,863 | 63% | |||
| Student and Staff Support: | $6,505,000 | $2,861 | 12% | |||
| Administration: | $4,350,000 | $1,913 | 8% | |||
| Operations, Food Service, other: | $9,342,000 | $4,108 | 17% | |||
| Total Capital Outlay: | $5,849,000 | $2,572 | ||||
| Construction: | $4,993,000 | $2,196 | ||||
| Total Non El-Sec Education & Other: | $300,000 | $132 | ||||
| Interest on Debt: | $3,202,000 | $1,408 | ||||