|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,936,000 | $17,200 | ||||
| Revenue by Source | ||||||
| Federal: | $11,026,000 | $3,013 | 18% | |||
| Local: | $5,863,000 | $1,602 | 9% | |||
| State: | $46,047,000 | $12,585 | 73% | |||
| Total Expenditures: | $62,800,000 | $17,163 | ||||
| Total Current Expenditures: | $57,846,000 | $15,809 | ||||
| Instructional Expenditures: | $30,938,000 | $8,455 | 53% | |||
| Student and Staff Support: | $10,597,000 | $2,896 | 18% | |||
| Administration: | $7,003,000 | $1,914 | 12% | |||
| Operations, Food Service, other: | $9,308,000 | $2,544 | 16% | |||
| Total Capital Outlay: | $1,301,000 | $356 | ||||
| Construction: | $176,000 | $48 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $1,707,000 | $467 | ||||