|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,081,000 | $13,205 | ||||
| Revenue by Source | ||||||
| Federal: | $2,517,000 | $975 | 7% | |||
| Local: | $656,000 | $254 | 2% | |||
| State: | $30,908,000 | $11,975 | 91% | |||
| Total Expenditures: | $26,054,000 | $10,095 | ||||
| Total Current Expenditures: | $26,002,000 | $10,074 | ||||
| Instructional Expenditures: | $11,101,000 | $4,301 | 43% | |||
| Student and Staff Support: | $6,731,000 | $2,608 | 26% | |||
| Administration: | $6,353,000 | $2,461 | 24% | |||
| Operations, Food Service, other: | $1,817,000 | $704 | 7% | |||
| Total Capital Outlay: | $40,000 | $15 | ||||
| Construction: | $40,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||