|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,437,000 | $25,978 | ||||
| Revenue by Source | ||||||
| Federal: | $2,378,000 | $1,156 | 4% | |||
| Local: | $38,030,000 | $18,488 | 71% | |||
| State: | $13,029,000 | $6,334 | 24% | |||
| Total Expenditures: | $51,890,000 | $25,226 | ||||
| Total Current Expenditures: | $47,918,000 | $23,295 | ||||
| Instructional Expenditures: | $27,724,000 | $13,478 | 58% | |||
| Student and Staff Support: | $7,251,000 | $3,525 | 15% | |||
| Administration: | $6,017,000 | $2,925 | 13% | |||
| Operations, Food Service, other: | $6,926,000 | $3,367 | 14% | |||
| Total Capital Outlay: | $998,000 | $485 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $343,000 | $167 | ||||
| Interest on Debt: | $0 | $0 | ||||