|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,970,000 | $270,445 | ||||
| Revenue by Source | ||||||
| Federal: | $1,020,000 | $3,493 | 1% | |||
| Local: | $32,956,000 | $112,863 | 42% | |||
| State: | $44,994,000 | $154,089 | 57% | |||
| Total Expenditures: | $34,310,000 | $117,500 | ||||
| Total Current Expenditures: | $25,846,000 | $88,514 | ||||
| Instructional Expenditures: | $9,612,000 | $32,918 | 37% | |||
| Student and Staff Support: | $5,379,000 | $18,421 | 21% | |||
| Administration: | $6,855,000 | $23,476 | 27% | |||
| Operations, Food Service, other: | $4,000,000 | $13,699 | 15% | |||
| Total Capital Outlay: | $6,211,000 | $21,271 | ||||
| Construction: | $3,165,000 | $10,839 | ||||
| Total Non El-Sec Education & Other: | $2,068,000 | $7,082 | ||||
| Interest on Debt: | $0 | $0 | ||||