|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,911,000 | $22,794 | ||||
| Revenue by Source | ||||||
| Federal: | $4,460,000 | $1,851 | 8% | |||
| Local: | $1,708,000 | $709 | 3% | |||
| State: | $48,743,000 | $20,234 | 89% | |||
| Total Expenditures: | $54,375,000 | $22,572 | ||||
| Total Current Expenditures: | $50,073,000 | $20,786 | ||||
| Instructional Expenditures: | $30,366,000 | $12,605 | 61% | |||
| Student and Staff Support: | $6,565,000 | $2,725 | 13% | |||
| Administration: | $5,489,000 | $2,279 | 11% | |||
| Operations, Food Service, other: | $7,653,000 | $3,177 | 15% | |||
| Total Capital Outlay: | $1,286,000 | $534 | ||||
| Construction: | $508,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $149,000 | $62 | ||||