|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,112,000 | $10,559 | ||||
| Revenue by Source | ||||||
| Federal: | $353,000 | $62 | 1% | |||
| Local: | $2,399,000 | $421 | 4% | |||
| State: | $57,360,000 | $10,076 | 95% | |||
| Total Expenditures: | $58,851,000 | $10,337 | ||||
| Total Current Expenditures: | $58,730,000 | $10,316 | ||||
| Instructional Expenditures: | $46,487,000 | $8,166 | 79% | |||
| Student and Staff Support: | $4,720,000 | $829 | 8% | |||
| Administration: | $6,877,000 | $1,208 | 12% | |||
| Operations, Food Service, other: | $646,000 | $113 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $121,000 | $21 | ||||