|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,749,000 | $17,345 | ||||
| Revenue by Source | ||||||
| Federal: | $7,159,000 | $2,011 | 12% | |||
| Local: | $15,634,000 | $4,392 | 25% | |||
| State: | $38,956,000 | $10,943 | 63% | |||
| Total Expenditures: | $56,801,000 | $15,955 | ||||
| Total Current Expenditures: | $52,715,000 | $14,808 | ||||
| Instructional Expenditures: | $32,865,000 | $9,232 | 62% | |||
| Student and Staff Support: | $5,218,000 | $1,466 | 10% | |||
| Administration: | $5,497,000 | $1,544 | 10% | |||
| Operations, Food Service, other: | $9,135,000 | $2,566 | 17% | |||
| Total Capital Outlay: | $3,339,000 | $938 | ||||
| Construction: | $1,710,000 | $480 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||