|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $72,001,000 | $11,630 | ||||
| Revenue by Source | ||||||
| Federal: | $952,000 | $154 | 1% | |||
| Local: | $4,328,000 | $699 | 6% | |||
| State: | $66,721,000 | $10,777 | 93% | |||
| Total Expenditures: | $63,288,000 | $10,223 | ||||
| Total Current Expenditures: | $61,883,000 | $9,996 | ||||
| Instructional Expenditures: | $58,616,000 | $9,468 | 95% | |||
| Student and Staff Support: | $617,000 | $100 | 1% | |||
| Administration: | $1,159,000 | $187 | 2% | |||
| Operations, Food Service, other: | $1,491,000 | $241 | 2% | |||
| Total Capital Outlay: | $934,000 | $151 | ||||
| Construction: | $418,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $126,000 | $20 | ||||