|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,894,000 | $18,792 | ||||
| Revenue by Source | ||||||
| Federal: | $5,675,000 | $1,463 | 8% | |||
| Local: | $27,505,000 | $7,091 | 38% | |||
| State: | $39,714,000 | $10,238 | 54% | |||
| Total Expenditures: | $67,241,000 | $17,335 | ||||
| Total Current Expenditures: | $57,460,000 | $14,813 | ||||
| Instructional Expenditures: | $32,594,000 | $8,403 | 57% | |||
| Student and Staff Support: | $7,672,000 | $1,978 | 13% | |||
| Administration: | $5,628,000 | $1,451 | 10% | |||
| Operations, Food Service, other: | $11,566,000 | $2,982 | 20% | |||
| Total Capital Outlay: | $2,737,000 | $706 | ||||
| Construction: | $1,937,000 | $499 | ||||
| Total Non El-Sec Education & Other: | $96,000 | $25 | ||||
| Interest on Debt: | $817,000 | $211 | ||||