|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,112,000 | $15,132 | ||||
| Revenue by Source | ||||||
| Federal: | $12,752,000 | $4,582 | 30% | |||
| Local: | $13,322,000 | $4,787 | 32% | |||
| State: | $16,038,000 | $5,763 | 38% | |||
| Total Expenditures: | $43,704,000 | $15,704 | ||||
| Total Current Expenditures: | $37,603,000 | $13,512 | ||||
| Instructional Expenditures: | $18,077,000 | $6,496 | 48% | |||
| Student and Staff Support: | $4,223,000 | $1,517 | 11% | |||
| Administration: | $4,026,000 | $1,447 | 11% | |||
| Operations, Food Service, other: | $11,277,000 | $4,052 | 30% | |||
| Total Capital Outlay: | $3,214,000 | $1,155 | ||||
| Construction: | $1,144,000 | $411 | ||||
| Total Non El-Sec Education & Other: | $2,887,000 | $1,037 | ||||
| Interest on Debt: | $0 | $0 | ||||