|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,660,000 | $30,285 | ||||
| Revenue by Source | ||||||
| Federal: | $2,675,000 | $1,273 | 4% | |||
| Local: | $34,962,000 | $16,633 | 55% | |||
| State: | $26,023,000 | $12,380 | 41% | |||
| Total Expenditures: | $59,567,000 | $28,338 | ||||
| Total Current Expenditures: | $54,312,000 | $25,838 | ||||
| Instructional Expenditures: | $35,365,000 | $16,824 | 65% | |||
| Student and Staff Support: | $6,975,000 | $3,318 | 13% | |||
| Administration: | $6,004,000 | $2,856 | 11% | |||
| Operations, Food Service, other: | $5,968,000 | $2,839 | 11% | |||
| Total Capital Outlay: | $2,479,000 | $1,179 | ||||
| Construction: | $2,109,000 | $1,003 | ||||
| Total Non El-Sec Education & Other: | $355,000 | $169 | ||||
| Interest on Debt: | $0 | $0 | ||||