|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,368,000 | $13,026 | ||||
| Revenue by Source | ||||||
| Federal: | $11,699,000 | $3,087 | 24% | |||
| Local: | $2,766,000 | $730 | 6% | |||
| State: | $34,903,000 | $9,209 | 71% | |||
| Total Expenditures: | $53,483,000 | $14,112 | ||||
| Total Current Expenditures: | $50,598,000 | $13,350 | ||||
| Instructional Expenditures: | $19,901,000 | $5,251 | 39% | |||
| Student and Staff Support: | $8,324,000 | $2,196 | 16% | |||
| Administration: | $12,877,000 | $3,398 | 25% | |||
| Operations, Food Service, other: | $9,496,000 | $2,506 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,885,000 | $761 | ||||
| Interest on Debt: | $0 | $0 | ||||