|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,316,000 | $20,719 | ||||
| Revenue by Source | ||||||
| Federal: | $1,315,000 | $564 | 3% | |||
| Local: | $2,940,000 | $1,261 | 6% | |||
| State: | $44,061,000 | $18,894 | 91% | |||
| Total Expenditures: | $46,236,000 | $19,827 | ||||
| Total Current Expenditures: | $45,832,000 | $19,654 | ||||
| Instructional Expenditures: | $21,085,000 | $9,042 | 46% | |||
| Student and Staff Support: | $5,674,000 | $2,433 | 12% | |||
| Administration: | $15,314,000 | $6,567 | 33% | |||
| Operations, Food Service, other: | $3,759,000 | $1,612 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $34,000 | $15 | ||||