|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,170,000 | $17,550 | ||||
| Revenue by Source | ||||||
| Federal: | $3,440,000 | $1,717 | 10% | |||
| Local: | $739,000 | $369 | 2% | |||
| State: | $30,991,000 | $15,465 | 88% | |||
| Total Expenditures: | $33,566,000 | $16,750 | ||||
| Total Current Expenditures: | $33,247,000 | $16,590 | ||||
| Instructional Expenditures: | $14,773,000 | $7,372 | 44% | |||
| Student and Staff Support: | $3,055,000 | $1,524 | 9% | |||
| Administration: | $12,383,000 | $6,179 | 37% | |||
| Operations, Food Service, other: | $3,036,000 | $1,515 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $39,000 | $19 | ||||