|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $70,541,000 | $23,381 | ||||
| Revenue by Source | ||||||
| Federal: | $20,291,000 | $6,726 | 29% | |||
| Local: | $11,635,000 | $3,856 | 16% | |||
| State: | $38,615,000 | $12,799 | 55% | |||
| Total Expenditures: | $55,186,000 | $18,292 | ||||
| Total Current Expenditures: | $51,603,000 | $17,104 | ||||
| Instructional Expenditures: | $27,107,000 | $8,985 | 53% | |||
| Student and Staff Support: | $10,214,000 | $3,385 | 20% | |||
| Administration: | $4,433,000 | $1,469 | 9% | |||
| Operations, Food Service, other: | $9,849,000 | $3,265 | 19% | |||
| Total Capital Outlay: | $3,429,000 | $1,137 | ||||
| Construction: | $1,299,000 | $431 | ||||
| Total Non El-Sec Education & Other: | $154,000 | $51 | ||||
| Interest on Debt: | $0 | $0 | ||||