|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,545,000 | $8,975 | ||||
| Revenue by Source | ||||||
| Federal: | $4,175,000 | $860 | 10% | |||
| Local: | $31,000 | $6 | 0% | |||
| State: | $39,339,000 | $8,108 | 90% | |||
| Total Expenditures: | $34,446,000 | $7,099 | ||||
| Total Current Expenditures: | $32,616,000 | $6,722 | ||||
| Instructional Expenditures: | $27,297,000 | $5,626 | 84% | |||
| Student and Staff Support: | $816,000 | $168 | 3% | |||
| Administration: | $3,264,000 | $673 | 10% | |||
| Operations, Food Service, other: | $1,239,000 | $255 | 4% | |||
| Total Capital Outlay: | $144,000 | $30 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,686,000 | $347 | ||||