|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,572,000 | $20,509 | ||||
| Revenue by Source | ||||||
| Federal: | $4,754,000 | $2,140 | 10% | |||
| Local: | $26,396,000 | $11,879 | 58% | |||
| State: | $14,422,000 | $6,491 | 32% | |||
| Total Expenditures: | $46,191,000 | $20,788 | ||||
| Total Current Expenditures: | $42,422,000 | $19,092 | ||||
| Instructional Expenditures: | $25,088,000 | $11,291 | 59% | |||
| Student and Staff Support: | $6,788,000 | $3,055 | 16% | |||
| Administration: | $3,182,000 | $1,432 | 8% | |||
| Operations, Food Service, other: | $7,364,000 | $3,314 | 17% | |||
| Total Capital Outlay: | $3,053,000 | $1,374 | ||||
| Construction: | $1,412,000 | $635 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||