|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,461,000 | $28,382 | ||||
| Revenue by Source | ||||||
| Federal: | $4,862,000 | $2,321 | 8% | |||
| Local: | $15,891,000 | $7,585 | 27% | |||
| State: | $38,708,000 | $18,476 | 65% | |||
| Total Expenditures: | $61,283,000 | $29,252 | ||||
| Total Current Expenditures: | $61,172,000 | $29,199 | ||||
| Instructional Expenditures: | $36,352,000 | $17,352 | 59% | |||
| Student and Staff Support: | $6,257,000 | $2,987 | 10% | |||
| Administration: | $4,200,000 | $2,005 | 7% | |||
| Operations, Food Service, other: | $14,363,000 | $6,856 | 23% | |||
| Total Capital Outlay: | $1,000 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $71,000 | $34 | ||||