|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,179,000 | $28,000 | ||||
| Revenue by Source | ||||||
| Federal: | $6,754,000 | $3,091 | 11% | |||
| Local: | $2,101,000 | $962 | 3% | |||
| State: | $52,324,000 | $23,947 | 86% | |||
| Total Expenditures: | $59,694,000 | $27,320 | ||||
| Total Current Expenditures: | $54,949,000 | $25,148 | ||||
| Instructional Expenditures: | $32,051,000 | $14,669 | 58% | |||
| Student and Staff Support: | $7,546,000 | $3,454 | 14% | |||
| Administration: | $6,858,000 | $3,139 | 12% | |||
| Operations, Food Service, other: | $8,494,000 | $3,887 | 15% | |||
| Total Capital Outlay: | $861,000 | $394 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $142,000 | $65 | ||||