|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,637,000 | $13,691 | ||||
| Revenue by Source | ||||||
| Federal: | $14,347,000 | $3,239 | 24% | |||
| Local: | $12,267,000 | $2,770 | 20% | |||
| State: | $34,023,000 | $7,682 | 56% | |||
| Total Expenditures: | $72,863,000 | $16,451 | ||||
| Total Current Expenditures: | $55,997,000 | $12,643 | ||||
| Instructional Expenditures: | $35,925,000 | $8,111 | 64% | |||
| Student and Staff Support: | $5,186,000 | $1,171 | 9% | |||
| Administration: | $6,232,000 | $1,407 | 11% | |||
| Operations, Food Service, other: | $8,654,000 | $1,954 | 15% | |||
| Total Capital Outlay: | $15,994,000 | $3,611 | ||||
| Construction: | $15,961,000 | $3,604 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||