|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,698,000 | $26,602 | ||||
| Revenue by Source | ||||||
| Federal: | $3,978,000 | $2,219 | 8% | |||
| Local: | $927,000 | $517 | 2% | |||
| State: | $42,793,000 | $23,867 | 90% | |||
| Total Expenditures: | $47,721,000 | $26,615 | ||||
| Total Current Expenditures: | $44,900,000 | $25,042 | ||||
| Instructional Expenditures: | $25,227,000 | $14,070 | 56% | |||
| Student and Staff Support: | $8,361,000 | $4,663 | 19% | |||
| Administration: | $5,044,000 | $2,813 | 11% | |||
| Operations, Food Service, other: | $6,268,000 | $3,496 | 14% | |||
| Total Capital Outlay: | $1,244,000 | $694 | ||||
| Construction: | $639,000 | $356 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $149,000 | $83 | ||||