|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,944,000 | $13,470 | ||||
| Revenue by Source | ||||||
| Federal: | $3,706,000 | $1,471 | 11% | |||
| Local: | $185,000 | $73 | 1% | |||
| State: | $30,053,000 | $11,926 | 89% | |||
| Total Expenditures: | $28,299,000 | $11,230 | ||||
| Total Current Expenditures: | $28,270,000 | $11,218 | ||||
| Instructional Expenditures: | $12,675,000 | $5,030 | 45% | |||
| Student and Staff Support: | $6,831,000 | $2,711 | 24% | |||
| Administration: | $7,064,000 | $2,803 | 25% | |||
| Operations, Food Service, other: | $1,700,000 | $675 | 6% | |||
| Total Capital Outlay: | $26,000 | $10 | ||||
| Construction: | $26,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||