|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,914,000 | $13,755 | ||||
| Revenue by Source | ||||||
| Federal: | $3,920,000 | $915 | 7% | |||
| Local: | $4,993,000 | $1,166 | 8% | |||
| State: | $50,001,000 | $11,674 | 85% | |||
| Total Expenditures: | $55,524,000 | $12,964 | ||||
| Total Current Expenditures: | $55,161,000 | $12,879 | ||||
| Instructional Expenditures: | $35,957,000 | $8,395 | 65% | |||
| Student and Staff Support: | $8,049,000 | $1,879 | 15% | |||
| Administration: | $5,766,000 | $1,346 | 10% | |||
| Operations, Food Service, other: | $5,389,000 | $1,258 | 10% | |||
| Total Capital Outlay: | $342,000 | $80 | ||||
| Construction: | $342,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||