|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,279,000 | $14,884 | ||||
| Revenue by Source | ||||||
| Federal: | $10,785,000 | $2,663 | 18% | |||
| Local: | $14,254,000 | $3,520 | 24% | |||
| State: | $35,240,000 | $8,701 | 58% | |||
| Total Expenditures: | $57,701,000 | $14,247 | ||||
| Total Current Expenditures: | $56,036,000 | $13,836 | ||||
| Instructional Expenditures: | $33,467,000 | $8,263 | 60% | |||
| Student and Staff Support: | $3,890,000 | $960 | 7% | |||
| Administration: | $4,504,000 | $1,112 | 8% | |||
| Operations, Food Service, other: | $14,175,000 | $3,500 | 25% | |||
| Total Capital Outlay: | $450,000 | $111 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $216,000 | $53 | ||||
| Interest on Debt: | $489,000 | $121 | ||||