|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,888,000 | $16,040 | ||||
| Revenue by Source | ||||||
| Federal: | $12,984,000 | $3,598 | 22% | |||
| Local: | $14,367,000 | $3,981 | 25% | |||
| State: | $30,537,000 | $8,461 | 53% | |||
| Total Expenditures: | $61,365,000 | $17,003 | ||||
| Total Current Expenditures: | $52,421,000 | $14,525 | ||||
| Instructional Expenditures: | $29,671,000 | $8,221 | 57% | |||
| Student and Staff Support: | $4,761,000 | $1,319 | 9% | |||
| Administration: | $4,612,000 | $1,278 | 9% | |||
| Operations, Food Service, other: | $13,377,000 | $3,707 | 26% | |||
| Total Capital Outlay: | $8,495,000 | $2,354 | ||||
| Construction: | $6,165,000 | $1,708 | ||||
| Total Non El-Sec Education & Other: | $359,000 | $99 | ||||
| Interest on Debt: | $0 | $0 | ||||