|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,908,000 | $8,347 | ||||
| Revenue by Source | ||||||
| Federal: | $8,132,000 | $1,512 | 18% | |||
| Local: | $3,046,000 | $566 | 7% | |||
| State: | $33,730,000 | $6,270 | 75% | |||
| Total Expenditures: | $46,443,000 | $8,633 | ||||
| Total Current Expenditures: | $46,443,000 | $8,633 | ||||
| Instructional Expenditures: | $29,616,000 | $5,505 | 64% | |||
| Student and Staff Support: | $3,763,000 | $699 | 8% | |||
| Administration: | $12,823,000 | $2,383 | 28% | |||
| Operations, Food Service, other: | $241,000 | $45 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||