|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,928,000 | $18,316 | ||||
| Revenue by Source | ||||||
| Federal: | $2,964,000 | $1,360 | 7% | |||
| Local: | $3,047,000 | $1,398 | 8% | |||
| State: | $33,917,000 | $15,558 | 85% | |||
| Total Expenditures: | $31,749,000 | $14,564 | ||||
| Total Current Expenditures: | $31,163,000 | $14,295 | ||||
| Instructional Expenditures: | $16,382,000 | $7,515 | 53% | |||
| Student and Staff Support: | $3,868,000 | $1,774 | 12% | |||
| Administration: | $6,336,000 | $2,906 | 20% | |||
| Operations, Food Service, other: | $4,577,000 | $2,100 | 15% | |||
| Total Capital Outlay: | $576,000 | $264 | ||||
| Construction: | $576,000 | $264 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||