|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,718,000 | $23,707 | ||||
| Revenue by Source | ||||||
| Federal: | $7,687,000 | $3,052 | 13% | |||
| Local: | $10,725,000 | $4,258 | 18% | |||
| State: | $41,306,000 | $16,398 | 69% | |||
| Total Expenditures: | $59,413,000 | $23,586 | ||||
| Total Current Expenditures: | $52,123,000 | $20,692 | ||||
| Instructional Expenditures: | $29,945,000 | $11,888 | 57% | |||
| Student and Staff Support: | $5,367,000 | $2,131 | 10% | |||
| Administration: | $6,852,000 | $2,720 | 13% | |||
| Operations, Food Service, other: | $9,959,000 | $3,954 | 19% | |||
| Total Capital Outlay: | $5,262,000 | $2,089 | ||||
| Construction: | $4,801,000 | $1,906 | ||||
| Total Non El-Sec Education & Other: | $421,000 | $167 | ||||
| Interest on Debt: | $0 | $0 | ||||