|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,171,000 | $26,665 | ||||
| Revenue by Source | ||||||
| Federal: | $3,794,000 | $2,240 | 8% | |||
| Local: | $16,553,000 | $9,772 | 37% | |||
| State: | $24,824,000 | $14,654 | 55% | |||
| Total Expenditures: | $43,062,000 | $25,420 | ||||
| Total Current Expenditures: | $37,421,000 | $22,090 | ||||
| Instructional Expenditures: | $22,290,000 | $13,158 | 60% | |||
| Student and Staff Support: | $6,274,000 | $3,704 | 17% | |||
| Administration: | $3,589,000 | $2,119 | 10% | |||
| Operations, Food Service, other: | $5,268,000 | $3,110 | 14% | |||
| Total Capital Outlay: | $2,245,000 | $1,325 | ||||
| Construction: | $2,051,000 | $1,211 | ||||
| Total Non El-Sec Education & Other: | $608,000 | $359 | ||||
| Interest on Debt: | $0 | $0 | ||||