|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,844,000 | $22,653 | ||||
| Revenue by Source | ||||||
| Federal: | $3,136,000 | $1,295 | 6% | |||
| Local: | $30,764,000 | $12,707 | 56% | |||
| State: | $20,944,000 | $8,651 | 38% | |||
| Total Expenditures: | $52,152,000 | $21,542 | ||||
| Total Current Expenditures: | $48,506,000 | $20,036 | ||||
| Instructional Expenditures: | $26,782,000 | $11,062 | 55% | |||
| Student and Staff Support: | $6,813,000 | $2,814 | 14% | |||
| Administration: | $6,808,000 | $2,812 | 14% | |||
| Operations, Food Service, other: | $8,103,000 | $3,347 | 17% | |||
| Total Capital Outlay: | $661,000 | $273 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $23 | ||||
| Interest on Debt: | $0 | $0 | ||||