|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,445,000 | $13,266 | ||||
| Revenue by Source | ||||||
| Federal: | $5,223,000 | $2,723 | 21% | |||
| Local: | $10,194,000 | $5,315 | 40% | |||
| State: | $10,028,000 | $5,228 | 39% | |||
| Total Expenditures: | $20,548,000 | $10,713 | ||||
| Total Current Expenditures: | $20,359,000 | $10,615 | ||||
| Instructional Expenditures: | $12,438,000 | $6,485 | 61% | |||
| Student and Staff Support: | $6,879,000 | $3,587 | 34% | |||
| Administration: | $854,000 | $445 | 4% | |||
| Operations, Food Service, other: | $188,000 | $98 | 1% | |||
| Total Capital Outlay: | $100,000 | $52 | ||||
| Construction: | $100,000 | $52 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||