|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,203,000 | $10,545 | ||||
| Revenue by Source | ||||||
| Federal: | $277,000 | $152 | 1% | |||
| Local: | $8,105,000 | $4,451 | 42% | |||
| State: | $10,821,000 | $5,942 | 56% | |||
| Total Expenditures: | $19,110,000 | $10,494 | ||||
| Total Current Expenditures: | $18,284,000 | $10,041 | ||||
| Instructional Expenditures: | $10,831,000 | $5,948 | 59% | |||
| Student and Staff Support: | $2,795,000 | $1,535 | 15% | |||
| Administration: | $2,602,000 | $1,429 | 14% | |||
| Operations, Food Service, other: | $2,056,000 | $1,129 | 11% | |||
| Total Capital Outlay: | $205,000 | $113 | ||||
| Construction: | $205,000 | $113 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||