|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,097,000 | $9,233 | ||||
| Revenue by Source | ||||||
| Federal: | $822,000 | $120 | 1% | |||
| Local: | $212,000 | $31 | 0% | |||
| State: | $62,063,000 | $9,082 | 98% | |||
| Total Expenditures: | $48,218,000 | $7,056 | ||||
| Total Current Expenditures: | $48,175,000 | $7,049 | ||||
| Instructional Expenditures: | $22,763,000 | $3,331 | 47% | |||
| Student and Staff Support: | $6,242,000 | $913 | 13% | |||
| Administration: | $14,407,000 | $2,108 | 30% | |||
| Operations, Food Service, other: | $4,763,000 | $697 | 10% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||