|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,250,000 | $13,386 | ||||
| Revenue by Source | ||||||
| Federal: | $10,504,000 | $2,091 | 16% | |||
| Local: | $24,178,000 | $4,813 | 36% | |||
| State: | $32,568,000 | $6,482 | 48% | |||
| Total Expenditures: | $65,972,000 | $13,131 | ||||
| Total Current Expenditures: | $61,813,000 | $12,304 | ||||
| Instructional Expenditures: | $37,270,000 | $7,418 | 60% | |||
| Student and Staff Support: | $6,847,000 | $1,363 | 11% | |||
| Administration: | $5,252,000 | $1,045 | 8% | |||
| Operations, Food Service, other: | $12,444,000 | $2,477 | 20% | |||
| Total Capital Outlay: | $3,459,000 | $688 | ||||
| Construction: | $790,000 | $157 | ||||
| Total Non El-Sec Education & Other: | $435,000 | $87 | ||||
| Interest on Debt: | $145,000 | $29 | ||||