|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,784,000 | $24,954 | ||||
| Revenue by Source | ||||||
| Federal: | $11,134,000 | $4,425 | 18% | |||
| Local: | $19,370,000 | $7,699 | 31% | |||
| State: | $32,280,000 | $12,830 | 51% | |||
| Total Expenditures: | $58,419,000 | $23,219 | ||||
| Total Current Expenditures: | $47,768,000 | $18,986 | ||||
| Instructional Expenditures: | $27,372,000 | $10,879 | 57% | |||
| Student and Staff Support: | $3,130,000 | $1,244 | 7% | |||
| Administration: | $4,573,000 | $1,818 | 10% | |||
| Operations, Food Service, other: | $12,693,000 | $5,045 | 27% | |||
| Total Capital Outlay: | $117,000 | $47 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $437,000 | $174 | ||||
| Interest on Debt: | $2,201,000 | $875 | ||||