|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,002,000 | $27,455 | ||||
| Revenue by Source | ||||||
| Federal: | $5,755,000 | $2,394 | 9% | |||
| Local: | $16,137,000 | $6,713 | 24% | |||
| State: | $44,110,000 | $18,349 | 67% | |||
| Total Expenditures: | $45,683,000 | $19,003 | ||||
| Total Current Expenditures: | $41,053,000 | $17,077 | ||||
| Instructional Expenditures: | $26,284,000 | $10,933 | 64% | |||
| Student and Staff Support: | $5,680,000 | $2,363 | 14% | |||
| Administration: | $3,668,000 | $1,526 | 9% | |||
| Operations, Food Service, other: | $5,421,000 | $2,255 | 13% | |||
| Total Capital Outlay: | $338,000 | $141 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||