|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,240,000 | $23,578 | ||||
| Revenue by Source | ||||||
| Federal: | $1,224,000 | $796 | 3% | |||
| Local: | $407,000 | $265 | 1% | |||
| State: | $34,609,000 | $22,517 | 95% | |||
| Total Expenditures: | $37,349,000 | $24,300 | ||||
| Total Current Expenditures: | $35,055,000 | $22,807 | ||||
| Instructional Expenditures: | $18,289,000 | $11,899 | 52% | |||
| Student and Staff Support: | $7,360,000 | $4,789 | 21% | |||
| Administration: | $4,143,000 | $2,696 | 12% | |||
| Operations, Food Service, other: | $5,263,000 | $3,424 | 15% | |||
| Total Capital Outlay: | $348,000 | $226 | ||||
| Construction: | $193,000 | $126 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $87,000 | $57 | ||||