|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,092,000 | $20,377 | ||||
| Revenue by Source | ||||||
| Federal: | $7,608,000 | $2,121 | 10% | |||
| Local: | $36,812,000 | $10,263 | 50% | |||
| State: | $28,672,000 | $7,993 | 39% | |||
| Total Expenditures: | $71,524,000 | $19,940 | ||||
| Total Current Expenditures: | $65,206,000 | $18,178 | ||||
| Instructional Expenditures: | $41,311,000 | $11,517 | 63% | |||
| Student and Staff Support: | $9,180,000 | $2,559 | 14% | |||
| Administration: | $6,290,000 | $1,754 | 10% | |||
| Operations, Food Service, other: | $8,425,000 | $2,349 | 13% | |||
| Total Capital Outlay: | $5,076,000 | $1,415 | ||||
| Construction: | $4,457,000 | $1,243 | ||||
| Total Non El-Sec Education & Other: | $468,000 | $130 | ||||
| Interest on Debt: | $0 | $0 | ||||