|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,994,000 | $25,703 | ||||
| Revenue by Source | ||||||
| Federal: | $5,379,000 | $2,267 | 9% | |||
| Local: | $3,001,000 | $1,265 | 5% | |||
| State: | $52,614,000 | $22,172 | 86% | |||
| Total Expenditures: | $64,733,000 | $27,279 | ||||
| Total Current Expenditures: | $44,866,000 | $18,907 | ||||
| Instructional Expenditures: | $28,629,000 | $12,064 | 64% | |||
| Student and Staff Support: | $6,899,000 | $2,907 | 15% | |||
| Administration: | $3,928,000 | $1,655 | 9% | |||
| Operations, Food Service, other: | $5,410,000 | $2,280 | 12% | |||
| Total Capital Outlay: | $3,530,000 | $1,488 | ||||
| Construction: | $3,435,000 | $1,448 | ||||
| Total Non El-Sec Education & Other: | $5,025,000 | $2,118 | ||||
| Interest on Debt: | $47,000 | $20 | ||||