|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $67,187,000 | $9,283 | ||||
| Revenue by Source | ||||||
| Federal: | $3,124,000 | $432 | 5% | |||
| Local: | $2,459,000 | $340 | 4% | |||
| State: | $61,604,000 | $8,511 | 92% | |||
| Total Expenditures: | $65,205,000 | $9,009 | ||||
| Total Current Expenditures: | $61,353,000 | $8,477 | ||||
| Instructional Expenditures: | $43,756,000 | $6,045 | 71% | |||
| Student and Staff Support: | $8,537,000 | $1,179 | 14% | |||
| Administration: | $7,544,000 | $1,042 | 12% | |||
| Operations, Food Service, other: | $1,516,000 | $209 | 2% | |||
| Total Capital Outlay: | $2,035,000 | $281 | ||||
| Construction: | $1,975,000 | $273 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||