|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,731,000 | $31,795 | ||||
| Revenue by Source | ||||||
| Federal: | $4,042,000 | $2,484 | 8% | |||
| Local: | $6,630,000 | $4,075 | 13% | |||
| State: | $41,059,000 | $25,236 | 79% | |||
| Total Expenditures: | $47,286,000 | $29,063 | ||||
| Total Current Expenditures: | $41,624,000 | $25,583 | ||||
| Instructional Expenditures: | $25,976,000 | $15,966 | 62% | |||
| Student and Staff Support: | $6,958,000 | $4,277 | 17% | |||
| Administration: | $4,005,000 | $2,462 | 10% | |||
| Operations, Food Service, other: | $4,685,000 | $2,880 | 11% | |||
| Total Capital Outlay: | $347,000 | $213 | ||||
| Construction: | $10,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $107,000 | $66 | ||||
| Interest on Debt: | $0 | $0 | ||||