|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,774,000 | $18,809 | ||||
| Revenue by Source | ||||||
| Federal: | $7,425,000 | $2,923 | 16% | |||
| Local: | $6,240,000 | $2,457 | 13% | |||
| State: | $34,109,000 | $13,429 | 71% | |||
| Total Expenditures: | $41,572,000 | $16,367 | ||||
| Total Current Expenditures: | $40,703,000 | $16,025 | ||||
| Instructional Expenditures: | $23,667,000 | $9,318 | 58% | |||
| Student and Staff Support: | $4,013,000 | $1,580 | 10% | |||
| Administration: | $5,285,000 | $2,081 | 13% | |||
| Operations, Food Service, other: | $7,738,000 | $3,046 | 19% | |||
| Total Capital Outlay: | $492,000 | $194 | ||||
| Construction: | $60,000 | $24 | ||||
| Total Non El-Sec Education & Other: | $336,000 | $132 | ||||
| Interest on Debt: | $0 | $0 | ||||