|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,220,000 | $17,727 | ||||
| Revenue by Source | ||||||
| Federal: | $4,934,000 | $2,288 | 13% | |||
| Local: | $10,622,000 | $4,927 | 28% | |||
| State: | $22,664,000 | $10,512 | 59% | |||
| Total Expenditures: | $38,740,000 | $17,968 | ||||
| Total Current Expenditures: | $35,216,000 | $16,334 | ||||
| Instructional Expenditures: | $18,217,000 | $8,449 | 52% | |||
| Student and Staff Support: | $4,462,000 | $2,070 | 13% | |||
| Administration: | $5,591,000 | $2,593 | 16% | |||
| Operations, Food Service, other: | $6,946,000 | $3,222 | 20% | |||
| Total Capital Outlay: | $2,375,000 | $1,102 | ||||
| Construction: | $508,000 | $236 | ||||
| Total Non El-Sec Education & Other: | $286,000 | $133 | ||||
| Interest on Debt: | $0 | $0 | ||||