|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,364,000 | $16,655 | ||||
| Revenue by Source | ||||||
| Federal: | $18,068,000 | $3,840 | 23% | |||
| Local: | $23,452,000 | $4,984 | 30% | |||
| State: | $36,844,000 | $7,831 | 47% | |||
| Total Expenditures: | $71,397,000 | $15,175 | ||||
| Total Current Expenditures: | $66,560,000 | $14,147 | ||||
| Instructional Expenditures: | $41,940,000 | $8,914 | 63% | |||
| Student and Staff Support: | $3,355,000 | $713 | 5% | |||
| Administration: | $5,249,000 | $1,116 | 8% | |||
| Operations, Food Service, other: | $16,016,000 | $3,404 | 24% | |||
| Total Capital Outlay: | $3,820,000 | $812 | ||||
| Construction: | $1,322,000 | $281 | ||||
| Total Non El-Sec Education & Other: | $395,000 | $84 | ||||
| Interest on Debt: | $418,000 | $89 | ||||