|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,321,000 | $13,716 | ||||
| Revenue by Source | ||||||
| Federal: | $4,548,000 | $1,318 | 10% | |||
| Local: | $13,050,000 | $3,783 | 28% | |||
| State: | $29,723,000 | $8,615 | 63% | |||
| Total Expenditures: | $49,608,000 | $14,379 | ||||
| Total Current Expenditures: | $39,272,000 | $11,383 | ||||
| Instructional Expenditures: | $23,239,000 | $6,736 | 59% | |||
| Student and Staff Support: | $4,365,000 | $1,265 | 11% | |||
| Administration: | $3,374,000 | $978 | 9% | |||
| Operations, Food Service, other: | $8,294,000 | $2,404 | 21% | |||
| Total Capital Outlay: | $9,880,000 | $2,864 | ||||
| Construction: | $8,259,000 | $2,394 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||