|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,368,000 | $21,210 | ||||
| Revenue by Source | ||||||
| Federal: | $7,408,000 | $2,647 | 12% | |||
| Local: | $36,885,000 | $13,178 | 62% | |||
| State: | $15,075,000 | $5,386 | 25% | |||
| Total Expenditures: | $49,716,000 | $17,762 | ||||
| Total Current Expenditures: | $45,226,000 | $16,158 | ||||
| Instructional Expenditures: | $26,533,000 | $9,479 | 59% | |||
| Student and Staff Support: | $6,334,000 | $2,263 | 14% | |||
| Administration: | $4,642,000 | $1,658 | 10% | |||
| Operations, Food Service, other: | $7,717,000 | $2,757 | 17% | |||
| Total Capital Outlay: | $4,304,000 | $1,538 | ||||
| Construction: | $3,993,000 | $1,427 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||