|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,815,000 | $16,680 | ||||
| Revenue by Source | ||||||
| Federal: | $7,117,000 | $3,058 | 18% | |||
| Local: | $266,000 | $114 | 1% | |||
| State: | $31,432,000 | $13,508 | 81% | |||
| Total Expenditures: | $37,974,000 | $16,319 | ||||
| Total Current Expenditures: | $27,738,000 | $11,920 | ||||
| Instructional Expenditures: | $14,898,000 | $6,402 | 54% | |||
| Student and Staff Support: | $1,548,000 | $665 | 6% | |||
| Administration: | $4,529,000 | $1,946 | 16% | |||
| Operations, Food Service, other: | $6,763,000 | $2,906 | 24% | |||
| Total Capital Outlay: | $9,789,000 | $4,207 | ||||
| Construction: | $7,897,000 | $3,394 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $2 | ||||