|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,749,000 | $25,753 | ||||
| Revenue by Source | ||||||
| Federal: | $28,011,000 | $9,278 | 36% | |||
| Local: | $12,867,000 | $4,262 | 17% | |||
| State: | $36,871,000 | $12,213 | 47% | |||
| Total Expenditures: | $72,799,000 | $24,114 | ||||
| Total Current Expenditures: | $46,294,000 | $15,334 | ||||
| Instructional Expenditures: | $31,153,000 | $10,319 | 67% | |||
| Student and Staff Support: | $3,515,000 | $1,164 | 8% | |||
| Administration: | $3,508,000 | $1,162 | 8% | |||
| Operations, Food Service, other: | $8,118,000 | $2,689 | 18% | |||
| Total Capital Outlay: | $19,017,000 | $6,299 | ||||
| Construction: | $1,803,000 | $597 | ||||
| Total Non El-Sec Education & Other: | $900,000 | $298 | ||||
| Interest on Debt: | $440,000 | $146 | ||||