|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,956,000 | $15,722 | ||||
| Revenue by Source | ||||||
| Federal: | $6,608,000 | $1,762 | 11% | |||
| Local: | $23,453,000 | $6,254 | 40% | |||
| State: | $28,895,000 | $7,705 | 49% | |||
| Total Expenditures: | $64,522,000 | $17,206 | ||||
| Total Current Expenditures: | $55,846,000 | $14,892 | ||||
| Instructional Expenditures: | $35,141,000 | $9,371 | 63% | |||
| Student and Staff Support: | $5,942,000 | $1,585 | 11% | |||
| Administration: | $4,762,000 | $1,270 | 9% | |||
| Operations, Food Service, other: | $10,001,000 | $2,667 | 18% | |||
| Total Capital Outlay: | $7,986,000 | $2,130 | ||||
| Construction: | $7,427,000 | $1,981 | ||||
| Total Non El-Sec Education & Other: | $528,000 | $141 | ||||
| Interest on Debt: | $0 | $0 | ||||