|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,732,000 | $15,628 | ||||
| Revenue by Source | ||||||
| Federal: | $3,869,000 | $855 | 5% | |||
| Local: | $29,853,000 | $6,596 | 42% | |||
| State: | $37,010,000 | $8,177 | 52% | |||
| Total Expenditures: | $62,622,000 | $13,836 | ||||
| Total Current Expenditures: | $48,886,000 | $10,801 | ||||
| Instructional Expenditures: | $28,249,000 | $6,241 | 58% | |||
| Student and Staff Support: | $4,624,000 | $1,022 | 9% | |||
| Administration: | $5,870,000 | $1,297 | 12% | |||
| Operations, Food Service, other: | $10,143,000 | $2,241 | 21% | |||
| Total Capital Outlay: | $13,199,000 | $2,916 | ||||
| Construction: | $10,993,000 | $2,429 | ||||
| Total Non El-Sec Education & Other: | $342,000 | $76 | ||||
| Interest on Debt: | $2,000 | $0 | ||||