|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,647,000 | $16,180 | ||||
| Revenue by Source | ||||||
| Federal: | $12,257,000 | $3,840 | 24% | |||
| Local: | $16,823,000 | $5,270 | 33% | |||
| State: | $22,567,000 | $7,070 | 44% | |||
| Total Expenditures: | $52,724,000 | $16,518 | ||||
| Total Current Expenditures: | $49,504,000 | $15,509 | ||||
| Instructional Expenditures: | $26,466,000 | $8,291 | 53% | |||
| Student and Staff Support: | $7,206,000 | $2,258 | 15% | |||
| Administration: | $6,146,000 | $1,925 | 12% | |||
| Operations, Food Service, other: | $9,686,000 | $3,034 | 20% | |||
| Total Capital Outlay: | $1,718,000 | $538 | ||||
| Construction: | $1,490,000 | $467 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||