|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,194,000 | $14,083 | ||||
| Revenue by Source | ||||||
| Federal: | $481,000 | $269 | 2% | |||
| Local: | $9,658,000 | $5,399 | 38% | |||
| State: | $15,055,000 | $8,415 | 60% | |||
| Total Expenditures: | $25,868,000 | $14,459 | ||||
| Total Current Expenditures: | $22,671,000 | $12,672 | ||||
| Instructional Expenditures: | $11,954,000 | $6,682 | 53% | |||
| Student and Staff Support: | $3,552,000 | $1,985 | 16% | |||
| Administration: | $3,510,000 | $1,962 | 15% | |||
| Operations, Food Service, other: | $3,655,000 | $2,043 | 16% | |||
| Total Capital Outlay: | $280,000 | $157 | ||||
| Construction: | $240,000 | $134 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||