|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,784,000 | $24,127 | ||||
| Revenue by Source | ||||||
| Federal: | $7,234,000 | $2,303 | 10% | |||
| Local: | $48,700,000 | $15,505 | 64% | |||
| State: | $19,850,000 | $6,320 | 26% | |||
| Total Expenditures: | $75,677,000 | $24,093 | ||||
| Total Current Expenditures: | $70,042,000 | $22,299 | ||||
| Instructional Expenditures: | $46,548,000 | $14,819 | 66% | |||
| Student and Staff Support: | $8,531,000 | $2,716 | 12% | |||
| Administration: | $6,234,000 | $1,985 | 9% | |||
| Operations, Food Service, other: | $8,729,000 | $2,779 | 12% | |||
| Total Capital Outlay: | $1,967,000 | $626 | ||||
| Construction: | $1,660,000 | $528 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||