|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,189,000 | $14,532 | ||||
| Revenue by Source | ||||||
| Federal: | $14,322,000 | $3,008 | 21% | |||
| Local: | $1,143,000 | $240 | 2% | |||
| State: | $53,724,000 | $11,284 | 78% | |||
| Total Expenditures: | $59,827,000 | $12,566 | ||||
| Total Current Expenditures: | $59,412,000 | $12,479 | ||||
| Instructional Expenditures: | $35,489,000 | $7,454 | 60% | |||
| Student and Staff Support: | $4,643,000 | $975 | 8% | |||
| Administration: | $8,050,000 | $1,691 | 14% | |||
| Operations, Food Service, other: | $11,230,000 | $2,359 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $223,000 | $47 | ||||
| Interest on Debt: | $0 | $0 | ||||