|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,753,000 | $21,408 | ||||
| Revenue by Source | ||||||
| Federal: | $3,323,000 | $6,053 | 28% | |||
| Local: | $2,892,000 | $5,268 | 25% | |||
| State: | $5,538,000 | $10,087 | 47% | |||
| Total Expenditures: | $12,288,000 | $22,383 | ||||
| Total Current Expenditures: | $8,653,000 | $15,761 | ||||
| Instructional Expenditures: | $4,759,000 | $8,668 | 55% | |||
| Student and Staff Support: | $796,000 | $1,450 | 9% | |||
| Administration: | $872,000 | $1,588 | 10% | |||
| Operations, Food Service, other: | $2,226,000 | $4,055 | 26% | |||
| Total Capital Outlay: | $1,354,000 | $2,466 | ||||
| Construction: | $701,000 | $1,277 | ||||
| Total Non El-Sec Education & Other: | $227,000 | $413 | ||||
| Interest on Debt: | $0 | $0 | ||||