|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,909,000 | $14,673 | ||||
| Revenue by Source | ||||||
| Federal: | $5,202,000 | $1,158 | 8% | |||
| Local: | $27,958,000 | $6,224 | 42% | |||
| State: | $32,749,000 | $7,291 | 50% | |||
| Total Expenditures: | $63,459,000 | $14,127 | ||||
| Total Current Expenditures: | $62,454,000 | $13,903 | ||||
| Instructional Expenditures: | $37,864,000 | $8,429 | 61% | |||
| Student and Staff Support: | $7,274,000 | $1,619 | 12% | |||
| Administration: | $5,733,000 | $1,276 | 9% | |||
| Operations, Food Service, other: | $11,583,000 | $2,579 | 19% | |||
| Total Capital Outlay: | $750,000 | $167 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||