|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,582,000 | $11,235 | ||||
| Revenue by Source | ||||||
| Federal: | $7,954,000 | $2,099 | 19% | |||
| Local: | $3,494,000 | $922 | 8% | |||
| State: | $31,134,000 | $8,215 | 73% | |||
| Total Expenditures: | $42,219,000 | $11,140 | ||||
| Total Current Expenditures: | $41,558,000 | $10,965 | ||||
| Instructional Expenditures: | $18,693,000 | $4,932 | 45% | |||
| Student and Staff Support: | $5,397,000 | $1,424 | 13% | |||
| Administration: | $5,397,000 | $1,424 | 13% | |||
| Operations, Food Service, other: | $12,071,000 | $3,185 | 29% | |||
| Total Capital Outlay: | $299,000 | $79 | ||||
| Construction: | $109,000 | $29 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||