|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,560,000 | $12,509 | ||||
| Revenue by Source | ||||||
| Federal: | $7,030,000 | $1,889 | 15% | |||
| Local: | $2,067,000 | $555 | 4% | |||
| State: | $37,463,000 | $10,065 | 80% | |||
| Total Expenditures: | $39,959,000 | $10,736 | ||||
| Total Current Expenditures: | $39,864,000 | $10,710 | ||||
| Instructional Expenditures: | $21,827,000 | $5,864 | 55% | |||
| Student and Staff Support: | $2,693,000 | $724 | 7% | |||
| Administration: | $6,288,000 | $1,689 | 16% | |||
| Operations, Food Service, other: | $9,056,000 | $2,433 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||