|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,344,000 | $17,017 | ||||
| Revenue by Source | ||||||
| Federal: | $9,596,000 | $4,151 | 24% | |||
| Local: | $4,702,000 | $2,034 | 12% | |||
| State: | $25,046,000 | $10,833 | 64% | |||
| Total Expenditures: | $31,465,000 | $13,609 | ||||
| Total Current Expenditures: | $30,815,000 | $13,328 | ||||
| Instructional Expenditures: | $15,225,000 | $6,585 | 49% | |||
| Student and Staff Support: | $3,315,000 | $1,434 | 11% | |||
| Administration: | $4,438,000 | $1,920 | 14% | |||
| Operations, Food Service, other: | $7,837,000 | $3,390 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $639,000 | $276 | ||||
| Interest on Debt: | $0 | $0 | ||||