|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,853,000 | $27,422 | ||||
| Revenue by Source | ||||||
| Federal: | $2,503,000 | $1,377 | 5% | |||
| Local: | $1,267,000 | $697 | 3% | |||
| State: | $46,083,000 | $25,348 | 92% | |||
| Total Expenditures: | $51,802,000 | $28,494 | ||||
| Total Current Expenditures: | $47,508,000 | $26,132 | ||||
| Instructional Expenditures: | $26,590,000 | $14,626 | 56% | |||
| Student and Staff Support: | $9,205,000 | $5,063 | 19% | |||
| Administration: | $4,901,000 | $2,696 | 10% | |||
| Operations, Food Service, other: | $6,812,000 | $3,747 | 14% | |||
| Total Capital Outlay: | $2,208,000 | $1,215 | ||||
| Construction: | $1,614,000 | $888 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $133,000 | $73 | ||||