|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,319,000 | $13,764 | ||||
| Revenue by Source | ||||||
| Federal: | $4,818,000 | $985 | 7% | |||
| Local: | $5,453,000 | $1,115 | 8% | |||
| State: | $57,048,000 | $11,664 | 85% | |||
| Total Expenditures: | $63,888,000 | $13,062 | ||||
| Total Current Expenditures: | $63,456,000 | $12,974 | ||||
| Instructional Expenditures: | $40,897,000 | $8,362 | 64% | |||
| Student and Staff Support: | $9,265,000 | $1,894 | 15% | |||
| Administration: | $6,776,000 | $1,385 | 11% | |||
| Operations, Food Service, other: | $6,518,000 | $1,333 | 10% | |||
| Total Capital Outlay: | $411,000 | $84 | ||||
| Construction: | $411,000 | $84 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||