|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,014,000 | $15,705 | ||||
| Revenue by Source | ||||||
| Federal: | $7,767,000 | $2,345 | 15% | |||
| Local: | $16,153,000 | $4,877 | 31% | |||
| State: | $28,094,000 | $8,482 | 54% | |||
| Total Expenditures: | $48,735,000 | $14,715 | ||||
| Total Current Expenditures: | $47,438,000 | $14,323 | ||||
| Instructional Expenditures: | $29,005,000 | $8,758 | 61% | |||
| Student and Staff Support: | $4,721,000 | $1,425 | 10% | |||
| Administration: | $4,963,000 | $1,498 | 10% | |||
| Operations, Food Service, other: | $8,749,000 | $2,642 | 18% | |||
| Total Capital Outlay: | $841,000 | $254 | ||||
| Construction: | $523,000 | $158 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $10 | ||||
| Interest on Debt: | $0 | $0 | ||||