|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,007,000 | $16,214 | ||||
| Revenue by Source | ||||||
| Federal: | $7,278,000 | $1,966 | 12% | |||
| Local: | $17,807,000 | $4,811 | 30% | |||
| State: | $34,922,000 | $9,436 | 58% | |||
| Total Expenditures: | $56,151,000 | $15,172 | ||||
| Total Current Expenditures: | $42,858,000 | $11,580 | ||||
| Instructional Expenditures: | $26,031,000 | $7,034 | 61% | |||
| Student and Staff Support: | $4,208,000 | $1,137 | 10% | |||
| Administration: | $5,047,000 | $1,364 | 12% | |||
| Operations, Food Service, other: | $7,572,000 | $2,046 | 18% | |||
| Total Capital Outlay: | $13,283,000 | $3,589 | ||||
| Construction: | $12,614,000 | $3,408 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||