|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,359,000 | $14,010 | ||||
| Revenue by Source | ||||||
| Federal: | $22,799,000 | $4,239 | 30% | |||
| Local: | $15,005,000 | $2,790 | 20% | |||
| State: | $37,555,000 | $6,982 | 50% | |||
| Total Expenditures: | $69,728,000 | $12,963 | ||||
| Total Current Expenditures: | $65,987,000 | $12,268 | ||||
| Instructional Expenditures: | $40,925,000 | $7,608 | 62% | |||
| Student and Staff Support: | $5,073,000 | $943 | 8% | |||
| Administration: | $7,250,000 | $1,348 | 11% | |||
| Operations, Food Service, other: | $12,739,000 | $2,368 | 19% | |||
| Total Capital Outlay: | $3,364,000 | $625 | ||||
| Construction: | $2,457,000 | $457 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $10 | ||||
| Interest on Debt: | $0 | $0 | ||||