|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,924,000 | $18,518 | ||||
| Revenue by Source | ||||||
| Federal: | $7,037,000 | $1,891 | 10% | |||
| Local: | $23,417,000 | $6,292 | 34% | |||
| State: | $38,470,000 | $10,336 | 56% | |||
| Total Expenditures: | $66,265,000 | $17,804 | ||||
| Total Current Expenditures: | $49,595,000 | $13,325 | ||||
| Instructional Expenditures: | $30,184,000 | $8,110 | 61% | |||
| Student and Staff Support: | $5,408,000 | $1,453 | 11% | |||
| Administration: | $5,562,000 | $1,494 | 11% | |||
| Operations, Food Service, other: | $8,441,000 | $2,268 | 17% | |||
| Total Capital Outlay: | $16,670,000 | $4,479 | ||||
| Construction: | $15,466,000 | $4,155 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||