|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,823,000 | $14,784 | ||||
| Revenue by Source | ||||||
| Federal: | $12,164,000 | $3,221 | 22% | |||
| Local: | $12,541,000 | $3,321 | 22% | |||
| State: | $31,118,000 | $8,241 | 56% | |||
| Total Expenditures: | $51,696,000 | $13,691 | ||||
| Total Current Expenditures: | $48,739,000 | $12,908 | ||||
| Instructional Expenditures: | $26,310,000 | $6,968 | 54% | |||
| Student and Staff Support: | $5,206,000 | $1,379 | 11% | |||
| Administration: | $4,266,000 | $1,130 | 9% | |||
| Operations, Food Service, other: | $12,957,000 | $3,431 | 27% | |||
| Total Capital Outlay: | $2,065,000 | $547 | ||||
| Construction: | $1,294,000 | $343 | ||||
| Total Non El-Sec Education & Other: | $543,000 | $144 | ||||
| Interest on Debt: | $0 | $0 | ||||