|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,132,000 | $17,204 | ||||
| Revenue by Source | ||||||
| Federal: | $11,616,000 | $4,743 | 28% | |||
| Local: | $4,570,000 | $1,866 | 11% | |||
| State: | $25,946,000 | $10,595 | 62% | |||
| Total Expenditures: | $36,985,000 | $15,102 | ||||
| Total Current Expenditures: | $36,066,000 | $14,727 | ||||
| Instructional Expenditures: | $17,959,000 | $7,333 | 50% | |||
| Student and Staff Support: | $3,617,000 | $1,477 | 10% | |||
| Administration: | $5,451,000 | $2,226 | 15% | |||
| Operations, Food Service, other: | $9,039,000 | $3,691 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $905,000 | $370 | ||||
| Interest on Debt: | $0 | $0 | ||||