|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,018,000 | $25,220 | ||||
| Revenue by Source | ||||||
| Federal: | $4,537,000 | $2,383 | 9% | |||
| Local: | $2,986,000 | $1,568 | 6% | |||
| State: | $40,495,000 | $21,268 | 84% | |||
| Total Expenditures: | $34,654,000 | $18,201 | ||||
| Total Current Expenditures: | $33,367,000 | $17,525 | ||||
| Instructional Expenditures: | $20,975,000 | $11,016 | 63% | |||
| Student and Staff Support: | $3,256,000 | $1,710 | 10% | |||
| Administration: | $3,759,000 | $1,974 | 11% | |||
| Operations, Food Service, other: | $5,377,000 | $2,824 | 16% | |||
| Total Capital Outlay: | $659,000 | $346 | ||||
| Construction: | $114,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||