|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,963,000 | $8,121 | ||||
| Revenue by Source | ||||||
| Federal: | $7,120,000 | $1,231 | 15% | |||
| Local: | $50,000 | $9 | 0% | |||
| State: | $39,793,000 | $6,881 | 85% | |||
| Total Expenditures: | $46,174,000 | $7,984 | ||||
| Total Current Expenditures: | $46,174,000 | $7,984 | ||||
| Instructional Expenditures: | $27,562,000 | $4,766 | 60% | |||
| Student and Staff Support: | $1,635,000 | $283 | 4% | |||
| Administration: | $16,976,000 | $2,936 | 37% | |||
| Operations, Food Service, other: | $1,000 | $0 | 0% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||