|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,695,000 | $29,185 | ||||
| Revenue by Source | ||||||
| Federal: | $6,829,000 | $3,034 | 10% | |||
| Local: | $8,325,000 | $3,698 | 13% | |||
| State: | $50,541,000 | $22,453 | 77% | |||
| Total Expenditures: | $139,954,000 | $62,174 | ||||
| Total Current Expenditures: | $38,246,000 | $16,991 | ||||
| Instructional Expenditures: | $25,154,000 | $11,175 | 66% | |||
| Student and Staff Support: | $5,069,000 | $2,252 | 13% | |||
| Administration: | $3,528,000 | $1,567 | 9% | |||
| Operations, Food Service, other: | $4,495,000 | $1,997 | 12% | |||
| Total Capital Outlay: | $97,906,000 | $43,494 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $213,000 | $95 | ||||
| Interest on Debt: | $0 | $0 | ||||