|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,674,000 | $12,860 | ||||
| Revenue by Source | ||||||
| Federal: | $8,967,000 | $1,655 | 13% | |||
| Local: | $15,071,000 | $2,782 | 22% | |||
| State: | $45,636,000 | $8,423 | 65% | |||
| Total Expenditures: | $67,720,000 | $12,499 | ||||
| Total Current Expenditures: | $63,019,000 | $11,631 | ||||
| Instructional Expenditures: | $35,682,000 | $6,586 | 57% | |||
| Student and Staff Support: | $7,585,000 | $1,400 | 12% | |||
| Administration: | $7,058,000 | $1,303 | 11% | |||
| Operations, Food Service, other: | $12,694,000 | $2,343 | 20% | |||
| Total Capital Outlay: | $4,280,000 | $790 | ||||
| Construction: | $101,000 | $19 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $3 | ||||
| Interest on Debt: | $231,000 | $43 | ||||