|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,846,000 | $25,670 | ||||
| Revenue by Source | ||||||
| Federal: | $5,546,000 | $3,105 | 12% | |||
| Local: | $1,009,000 | $565 | 2% | |||
| State: | $39,291,000 | $21,999 | 86% | |||
| Total Expenditures: | $46,787,000 | $26,197 | ||||
| Total Current Expenditures: | $33,296,000 | $18,643 | ||||
| Instructional Expenditures: | $19,540,000 | $10,941 | 59% | |||
| Student and Staff Support: | $5,065,000 | $2,836 | 15% | |||
| Administration: | $4,359,000 | $2,441 | 13% | |||
| Operations, Food Service, other: | $4,332,000 | $2,426 | 13% | |||
| Total Capital Outlay: | $1,243,000 | $696 | ||||
| Construction: | $1,158,000 | $648 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||