|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $96,797,000 | $54,198 | ||||
| Revenue by Source | ||||||
| Federal: | $6,400,000 | $3,583 | 7% | |||
| Local: | $19,587,000 | $10,967 | 20% | |||
| State: | $70,810,000 | $39,647 | 73% | |||
| Total Expenditures: | $95,021,000 | $53,203 | ||||
| Total Current Expenditures: | $93,182,000 | $52,174 | ||||
| Instructional Expenditures: | $67,116,000 | $37,579 | 72% | |||
| Student and Staff Support: | $11,403,000 | $6,385 | 12% | |||
| Administration: | $8,231,000 | $4,609 | 9% | |||
| Operations, Food Service, other: | $6,432,000 | $3,601 | 7% | |||
| Total Capital Outlay: | $1,315,000 | $736 | ||||
| Construction: | $986,000 | $552 | ||||
| Total Non El-Sec Education & Other: | $239,000 | $134 | ||||
| Interest on Debt: | $0 | $0 | ||||