|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,271,000 | $25,713 | ||||
| Revenue by Source | ||||||
| Federal: | $6,400,000 | $2,730 | 11% | |||
| Local: | $39,333,000 | $16,780 | 65% | |||
| State: | $14,538,000 | $6,202 | 24% | |||
| Total Expenditures: | $60,009,000 | $25,601 | ||||
| Total Current Expenditures: | $54,564,000 | $23,278 | ||||
| Instructional Expenditures: | $33,558,000 | $14,317 | 62% | |||
| Student and Staff Support: | $7,497,000 | $3,198 | 14% | |||
| Administration: | $4,214,000 | $1,798 | 8% | |||
| Operations, Food Service, other: | $9,295,000 | $3,965 | 17% | |||
| Total Capital Outlay: | $2,808,000 | $1,198 | ||||
| Construction: | $1,023,000 | $436 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||