|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,451,000 | $15,711 | ||||
| Revenue by Source | ||||||
| Federal: | $10,211,000 | $3,779 | 24% | |||
| Local: | $753,000 | $279 | 2% | |||
| State: | $31,487,000 | $11,653 | 74% | |||
| Total Expenditures: | $41,468,000 | $15,347 | ||||
| Total Current Expenditures: | $40,477,000 | $14,980 | ||||
| Instructional Expenditures: | $17,881,000 | $6,618 | 44% | |||
| Student and Staff Support: | $2,461,000 | $911 | 6% | |||
| Administration: | $5,482,000 | $2,029 | 14% | |||
| Operations, Food Service, other: | $14,653,000 | $5,423 | 36% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $991,000 | $367 | ||||
| Interest on Debt: | $0 | $0 | ||||