|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,272,000 | $13,249 | ||||
| Revenue by Source | ||||||
| Federal: | $4,441,000 | $1,300 | 10% | |||
| Local: | $14,551,000 | $4,258 | 32% | |||
| State: | $26,280,000 | $7,691 | 58% | |||
| Total Expenditures: | $43,795,000 | $12,817 | ||||
| Total Current Expenditures: | $36,203,000 | $10,595 | ||||
| Instructional Expenditures: | $20,607,000 | $6,031 | 57% | |||
| Student and Staff Support: | $3,944,000 | $1,154 | 11% | |||
| Administration: | $3,227,000 | $944 | 9% | |||
| Operations, Food Service, other: | $8,425,000 | $2,466 | 23% | |||
| Total Capital Outlay: | $7,186,000 | $2,103 | ||||
| Construction: | $6,109,000 | $1,788 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||