|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,088,000 | $33,707 | ||||
| Revenue by Source | ||||||
| Federal: | $980,000 | $532 | 2% | |||
| Local: | $46,593,000 | $25,295 | 75% | |||
| State: | $14,515,000 | $7,880 | 23% | |||
| Total Expenditures: | $59,498,000 | $32,301 | ||||
| Total Current Expenditures: | $56,291,000 | $30,560 | ||||
| Instructional Expenditures: | $36,820,000 | $19,989 | 65% | |||
| Student and Staff Support: | $7,554,000 | $4,101 | 13% | |||
| Administration: | $6,009,000 | $3,262 | 11% | |||
| Operations, Food Service, other: | $5,908,000 | $3,207 | 10% | |||
| Total Capital Outlay: | $1,258,000 | $683 | ||||
| Construction: | $647,000 | $351 | ||||
| Total Non El-Sec Education & Other: | $257,000 | $140 | ||||
| Interest on Debt: | $0 | $0 | ||||