|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,899,000 | $29,320 | ||||
| Revenue by Source | ||||||
| Federal: | $7,058,000 | $4,066 | 14% | |||
| Local: | $1,057,000 | $609 | 2% | |||
| State: | $42,784,000 | $24,645 | 84% | |||
| Total Expenditures: | $51,230,000 | $29,510 | ||||
| Total Current Expenditures: | $37,333,000 | $21,505 | ||||
| Instructional Expenditures: | $21,846,000 | $12,584 | 59% | |||
| Student and Staff Support: | $5,641,000 | $3,249 | 15% | |||
| Administration: | $4,865,000 | $2,802 | 13% | |||
| Operations, Food Service, other: | $4,981,000 | $2,869 | 13% | |||
| Total Capital Outlay: | $1,048,000 | $604 | ||||
| Construction: | $765,000 | $441 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||