|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,052,000 | $16,456 | ||||
| Revenue by Source | ||||||
| Federal: | $11,947,000 | $3,220 | 20% | |||
| Local: | $18,253,000 | $4,920 | 30% | |||
| State: | $30,852,000 | $8,316 | 51% | |||
| Total Expenditures: | $62,771,000 | $16,919 | ||||
| Total Current Expenditures: | $55,197,000 | $14,878 | ||||
| Instructional Expenditures: | $30,793,000 | $8,300 | 56% | |||
| Student and Staff Support: | $7,028,000 | $1,894 | 13% | |||
| Administration: | $9,104,000 | $2,454 | 16% | |||
| Operations, Food Service, other: | $8,272,000 | $2,230 | 15% | |||
| Total Capital Outlay: | $6,095,000 | $1,643 | ||||
| Construction: | $5,378,000 | $1,450 | ||||
| Total Non El-Sec Education & Other: | $150,000 | $40 | ||||
| Interest on Debt: | $1,303,000 | $351 | ||||