|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,764,000 | $369,850 | ||||
| Revenue by Source | ||||||
| Federal: | $7,879,000 | $32,829 | 9% | |||
| Local: | $19,304,000 | $80,433 | 22% | |||
| State: | $61,581,000 | $256,588 | 69% | |||
| Total Expenditures: | $50,590,000 | $210,792 | ||||
| Total Current Expenditures: | $30,019,000 | $125,079 | ||||
| Instructional Expenditures: | $15,888,000 | $66,200 | 53% | |||
| Student and Staff Support: | $3,658,000 | $15,242 | 12% | |||
| Administration: | $5,670,000 | $23,625 | 19% | |||
| Operations, Food Service, other: | $4,803,000 | $20,013 | 16% | |||
| Total Capital Outlay: | $16,761,000 | $69,838 | ||||
| Construction: | $11,940,000 | $49,750 | ||||
| Total Non El-Sec Education & Other: | $3,779,000 | $15,746 | ||||
| Interest on Debt: | $0 | $0 | ||||