|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,686,000 | $20,109 | ||||
| Revenue by Source | ||||||
| Federal: | $6,933,000 | $2,459 | 12% | |||
| Local: | $34,263,000 | $12,154 | 60% | |||
| State: | $15,490,000 | $5,495 | 27% | |||
| Total Expenditures: | $57,275,000 | $20,317 | ||||
| Total Current Expenditures: | $42,178,000 | $14,962 | ||||
| Instructional Expenditures: | $25,062,000 | $8,890 | 59% | |||
| Student and Staff Support: | $5,800,000 | $2,057 | 14% | |||
| Administration: | $4,140,000 | $1,469 | 10% | |||
| Operations, Food Service, other: | $7,176,000 | $2,546 | 17% | |||
| Total Capital Outlay: | $14,907,000 | $5,288 | ||||
| Construction: | $9,872,000 | $3,502 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||