|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,784,000 | $169,968 | ||||
| Revenue by Source | ||||||
| Federal: | $838,000 | $4,481 | 3% | |||
| Local: | $900,000 | $4,813 | 3% | |||
| State: | $30,046,000 | $160,674 | 95% | |||
| Total Expenditures: | $31,790,000 | $170,000 | ||||
| Total Current Expenditures: | $30,295,000 | $162,005 | ||||
| Instructional Expenditures: | $14,703,000 | $78,626 | 49% | |||
| Student and Staff Support: | $5,150,000 | $27,540 | 17% | |||
| Administration: | $4,744,000 | $25,369 | 16% | |||
| Operations, Food Service, other: | $5,698,000 | $30,471 | 19% | |||
| Total Capital Outlay: | $411,000 | $2,198 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||