|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,325,000 | $13,115 | ||||
| Revenue by Source | ||||||
| Federal: | $2,456,000 | $1,510 | 12% | |||
| Local: | $4,550,000 | $2,798 | 21% | |||
| State: | $14,319,000 | $8,806 | 67% | |||
| Total Expenditures: | $48,126,000 | $29,598 | ||||
| Total Current Expenditures: | $33,279,000 | $20,467 | ||||
| Instructional Expenditures: | $22,560,000 | $13,875 | 68% | |||
| Student and Staff Support: | $3,042,000 | $1,871 | 9% | |||
| Administration: | $2,935,000 | $1,805 | 9% | |||
| Operations, Food Service, other: | $4,742,000 | $2,916 | 14% | |||
| Total Capital Outlay: | $13,202,000 | $8,119 | ||||
| Construction: | $13,080,000 | $8,044 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||