|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,542,000 | $35,806 | ||||
| Revenue by Source | ||||||
| Federal: | $749,000 | $458 | 1% | |||
| Local: | $43,720,000 | $26,740 | 75% | |||
| State: | $14,073,000 | $8,607 | 24% | |||
| Total Expenditures: | $58,920,000 | $36,037 | ||||
| Total Current Expenditures: | $55,797,000 | $34,127 | ||||
| Instructional Expenditures: | $33,051,000 | $20,215 | 59% | |||
| Student and Staff Support: | $10,998,000 | $6,727 | 20% | |||
| Administration: | $4,288,000 | $2,623 | 8% | |||
| Operations, Food Service, other: | $7,460,000 | $4,563 | 13% | |||
| Total Capital Outlay: | $2,005,000 | $1,226 | ||||
| Construction: | $1,706,000 | $1,043 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||