|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,918,000 | $9,914 | ||||
| Revenue by Source | ||||||
| Federal: | $5,610,000 | $1,548 | 16% | |||
| Local: | $86,000 | $24 | 0% | |||
| State: | $30,222,000 | $8,342 | 84% | |||
| Total Expenditures: | $34,656,000 | $9,566 | ||||
| Total Current Expenditures: | $32,092,000 | $8,858 | ||||
| Instructional Expenditures: | $26,373,000 | $7,279 | 82% | |||
| Student and Staff Support: | $1,046,000 | $289 | 3% | |||
| Administration: | $3,639,000 | $1,004 | 11% | |||
| Operations, Food Service, other: | $1,034,000 | $285 | 3% | |||
| Total Capital Outlay: | $167,000 | $46 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,397,000 | $662 | ||||