|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,050,000 | $51,744 | ||||
| Revenue by Source | ||||||
| Federal: | $19,239,000 | $24,857 | 48% | |||
| Local: | $13,336,000 | $17,230 | 33% | |||
| State: | $7,475,000 | $9,658 | 19% | |||
| Total Expenditures: | $30,163,000 | $38,970 | ||||
| Total Current Expenditures: | $30,163,000 | $38,970 | ||||
| Instructional Expenditures: | $4,642,000 | $5,997 | 15% | |||
| Student and Staff Support: | $1,221,000 | $1,578 | 4% | |||
| Administration: | $1,386,000 | $1,791 | 5% | |||
| Operations, Food Service, other: | $22,914,000 | $29,605 | 76% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||