|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,949,000 | $20,641 | ||||
| Revenue by Source | ||||||
| Federal: | $16,284,000 | $4,947 | 24% | |||
| Local: | $21,047,000 | $6,393 | 31% | |||
| State: | $30,618,000 | $9,301 | 45% | |||
| Total Expenditures: | $68,523,000 | $20,815 | ||||
| Total Current Expenditures: | $61,351,000 | $18,636 | ||||
| Instructional Expenditures: | $33,903,000 | $10,299 | 55% | |||
| Student and Staff Support: | $6,245,000 | $1,897 | 10% | |||
| Administration: | $9,874,000 | $2,999 | 16% | |||
| Operations, Food Service, other: | $11,329,000 | $3,441 | 18% | |||
| Total Capital Outlay: | $4,609,000 | $1,400 | ||||
| Construction: | $4,021,000 | $1,221 | ||||
| Total Non El-Sec Education & Other: | $957,000 | $291 | ||||
| Interest on Debt: | $11,000 | $3 | ||||