|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,582,000 | $17,283 | ||||
| Revenue by Source | ||||||
| Federal: | $5,963,000 | $2,478 | 14% | |||
| Local: | $610,000 | $254 | 1% | |||
| State: | $35,009,000 | $14,551 | 84% | |||
| Total Expenditures: | $38,069,000 | $15,823 | ||||
| Total Current Expenditures: | $31,372,000 | $13,039 | ||||
| Instructional Expenditures: | $16,178,000 | $6,724 | 52% | |||
| Student and Staff Support: | $1,309,000 | $544 | 4% | |||
| Administration: | $4,582,000 | $1,904 | 15% | |||
| Operations, Food Service, other: | $9,303,000 | $3,867 | 30% | |||
| Total Capital Outlay: | $5,980,000 | $2,485 | ||||
| Construction: | $5,436,000 | $2,259 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||