|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $62,018,000 | $9,731 | ||||
| Revenue by Source | ||||||
| Federal: | $7,933,000 | $1,245 | 13% | |||
| Local: | $228,000 | $36 | 0% | |||
| State: | $53,857,000 | $8,451 | 87% | |||
| Total Expenditures: | $48,102,000 | $7,548 | ||||
| Total Current Expenditures: | $48,074,000 | $7,543 | ||||
| Instructional Expenditures: | $37,337,000 | $5,859 | 78% | |||
| Student and Staff Support: | $2,458,000 | $386 | 5% | |||
| Administration: | $8,234,000 | $1,292 | 17% | |||
| Operations, Food Service, other: | $45,000 | $7 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $28,000 | $4 | ||||