|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,063,000 | $16,944 | ||||
| Revenue by Source | ||||||
| Federal: | $15,673,000 | $3,790 | 22% | |||
| Local: | $24,726,000 | $5,980 | 35% | |||
| State: | $29,664,000 | $7,174 | 42% | |||
| Total Expenditures: | $65,957,000 | $15,951 | ||||
| Total Current Expenditures: | $58,826,000 | $14,226 | ||||
| Instructional Expenditures: | $32,091,000 | $7,761 | 55% | |||
| Student and Staff Support: | $6,185,000 | $1,496 | 11% | |||
| Administration: | $5,011,000 | $1,212 | 9% | |||
| Operations, Food Service, other: | $15,539,000 | $3,758 | 26% | |||
| Total Capital Outlay: | $6,539,000 | $1,581 | ||||
| Construction: | $5,517,000 | $1,334 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $15 | ||||
| Interest on Debt: | $0 | $0 | ||||