|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,036,000 | $12,270 | ||||
| Revenue by Source | ||||||
| Federal: | $10,084,000 | $3,253 | 27% | |||
| Local: | $1,462,000 | $472 | 4% | |||
| State: | $26,490,000 | $8,545 | 70% | |||
| Total Expenditures: | $44,391,000 | $14,320 | ||||
| Total Current Expenditures: | $39,946,000 | $12,886 | ||||
| Instructional Expenditures: | $22,900,000 | $7,387 | 57% | |||
| Student and Staff Support: | $6,183,000 | $1,995 | 15% | |||
| Administration: | $5,977,000 | $1,928 | 15% | |||
| Operations, Food Service, other: | $4,886,000 | $1,576 | 12% | |||
| Total Capital Outlay: | $4,445,000 | $1,434 | ||||
| Construction: | $4,123,000 | $1,330 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||