|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,689,000 | $17,420 | ||||
| Revenue by Source | ||||||
| Federal: | $3,300,000 | $1,316 | 8% | |||
| Local: | $1,235,000 | $492 | 3% | |||
| State: | $39,154,000 | $15,612 | 90% | |||
| Total Expenditures: | $35,782,000 | $14,267 | ||||
| Total Current Expenditures: | $35,191,000 | $14,031 | ||||
| Instructional Expenditures: | $20,440,000 | $8,150 | 58% | |||
| Student and Staff Support: | $4,084,000 | $1,628 | 12% | |||
| Administration: | $5,194,000 | $2,071 | 15% | |||
| Operations, Food Service, other: | $5,473,000 | $2,182 | 16% | |||
| Total Capital Outlay: | $580,000 | $231 | ||||
| Construction: | $580,000 | $231 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||