|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,512,000 | $11,994 | ||||
| Revenue by Source | ||||||
| Federal: | $6,853,000 | $1,381 | 12% | |||
| Local: | $28,007,000 | $5,644 | 47% | |||
| State: | $24,652,000 | $4,968 | 41% | |||
| Total Expenditures: | $54,174,000 | $10,918 | ||||
| Total Current Expenditures: | $49,764,000 | $10,029 | ||||
| Instructional Expenditures: | $30,453,000 | $6,137 | 61% | |||
| Student and Staff Support: | $6,448,000 | $1,299 | 13% | |||
| Administration: | $6,382,000 | $1,286 | 13% | |||
| Operations, Food Service, other: | $6,481,000 | $1,306 | 13% | |||
| Total Capital Outlay: | $4,344,000 | $875 | ||||
| Construction: | $2,317,000 | $467 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||