|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,543,000 | $25,859 | ||||
| Revenue by Source | ||||||
| Federal: | $1,894,000 | $759 | 3% | |||
| Local: | $52,460,000 | $21,018 | 81% | |||
| State: | $10,189,000 | $4,082 | 16% | |||
| Total Expenditures: | $62,839,000 | $25,176 | ||||
| Total Current Expenditures: | $60,021,000 | $24,047 | ||||
| Instructional Expenditures: | $31,554,000 | $12,642 | 53% | |||
| Student and Staff Support: | $12,343,000 | $4,945 | 21% | |||
| Administration: | $6,941,000 | $2,781 | 12% | |||
| Operations, Food Service, other: | $9,183,000 | $3,679 | 15% | |||
| Total Capital Outlay: | $637,000 | $255 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,420,000 | $569 | ||||
| Interest on Debt: | $0 | $0 | ||||