|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,066,000 | $9,758 | ||||
| Revenue by Source | ||||||
| Federal: | $1,786,000 | $512 | 5% | |||
| Local: | $2,070,000 | $593 | 6% | |||
| State: | $30,210,000 | $8,654 | 89% | |||
| Total Expenditures: | $28,640,000 | $8,204 | ||||
| Total Current Expenditures: | $23,641,000 | $6,772 | ||||
| Instructional Expenditures: | $14,214,000 | $4,072 | 60% | |||
| Student and Staff Support: | $1,688,000 | $484 | 7% | |||
| Administration: | $3,694,000 | $1,058 | 16% | |||
| Operations, Food Service, other: | $4,045,000 | $1,159 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,999,000 | $1,432 | ||||