|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,736,000 | $19,410 | ||||
| Revenue by Source | ||||||
| Federal: | $18,456,000 | $6,099 | 31% | |||
| Local: | $9,381,000 | $3,100 | 16% | |||
| State: | $30,899,000 | $10,211 | 53% | |||
| Total Expenditures: | $51,047,000 | $16,869 | ||||
| Total Current Expenditures: | $47,318,000 | $15,637 | ||||
| Instructional Expenditures: | $25,410,000 | $8,397 | 54% | |||
| Student and Staff Support: | $8,680,000 | $2,868 | 18% | |||
| Administration: | $4,142,000 | $1,369 | 9% | |||
| Operations, Food Service, other: | $9,086,000 | $3,003 | 19% | |||
| Total Capital Outlay: | $3,551,000 | $1,173 | ||||
| Construction: | $1,924,000 | $636 | ||||
| Total Non El-Sec Education & Other: | $178,000 | $59 | ||||
| Interest on Debt: | $0 | $0 | ||||