|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,166,000 | $8,639 | ||||
Revenue by Source | ||||||
Federal: | $5,132,000 | $982 | 11% | |||
Local: | $33,000 | $6 | 0% | |||
State: | $40,001,000 | $7,651 | 89% | |||
Total Expenditures: | $38,700,000 | $7,402 | ||||
Total Current Expenditures: | $38,695,000 | $7,401 | ||||
Instructional Expenditures: | $30,859,000 | $5,903 | 80% | |||
Student and Staff Support: | $2,050,000 | $392 | 5% | |||
Administration: | $5,759,000 | $1,102 | 15% | |||
Operations, Food Service, other: | $27,000 | $5 | 0% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $5,000 | $1 |