|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,296,000 | $11,953 | ||||
| Revenue by Source | ||||||
| Federal: | $5,152,000 | $1,491 | 12% | |||
| Local: | $2,783,000 | $805 | 7% | |||
| State: | $33,361,000 | $9,656 | 81% | |||
| Total Expenditures: | $35,952,000 | $10,406 | ||||
| Total Current Expenditures: | $35,952,000 | $10,406 | ||||
| Instructional Expenditures: | $14,174,000 | $4,102 | 39% | |||
| Student and Staff Support: | $6,661,000 | $1,928 | 19% | |||
| Administration: | $14,754,000 | $4,270 | 41% | |||
| Operations, Food Service, other: | $363,000 | $105 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||