|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,394,000 | $20,511 | ||||
| Revenue by Source | ||||||
| Federal: | $1,722,000 | $3,760 | 18% | |||
| Local: | $1,571,000 | $3,430 | 17% | |||
| State: | $6,101,000 | $13,321 | 65% | |||
| Total Expenditures: | $9,712,000 | $21,205 | ||||
| Total Current Expenditures: | $8,740,000 | $19,083 | ||||
| Instructional Expenditures: | $5,576,000 | $12,175 | 64% | |||
| Student and Staff Support: | $371,000 | $810 | 4% | |||
| Administration: | $1,045,000 | $2,282 | 12% | |||
| Operations, Food Service, other: | $1,748,000 | $3,817 | 20% | |||
| Total Capital Outlay: | $971,000 | $2,120 | ||||
| Construction: | $60,000 | $131 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||