|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,697,000 | $14,373 | ||||
| Revenue by Source | ||||||
| Federal: | $1,434,000 | $996 | 7% | |||
| Local: | $3,113,000 | $2,162 | 15% | |||
| State: | $16,150,000 | $11,215 | 78% | |||
| Total Expenditures: | $19,486,000 | $13,532 | ||||
| Total Current Expenditures: | $18,120,000 | $12,583 | ||||
| Instructional Expenditures: | $10,777,000 | $7,484 | 59% | |||
| Student and Staff Support: | $1,488,000 | $1,033 | 8% | |||
| Administration: | $2,460,000 | $1,708 | 14% | |||
| Operations, Food Service, other: | $3,395,000 | $2,358 | 19% | |||
| Total Capital Outlay: | $1,144,000 | $794 | ||||
| Construction: | $104,000 | $72 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||