|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,067,000 | $12,111 | ||||
| Revenue by Source | ||||||
| Federal: | $5,856,000 | $2,620 | 22% | |||
| Local: | $11,166,000 | $4,996 | 41% | |||
| State: | $10,045,000 | $4,494 | 37% | |||
| Total Expenditures: | $23,263,000 | $10,409 | ||||
| Total Current Expenditures: | $22,775,000 | $10,190 | ||||
| Instructional Expenditures: | $13,706,000 | $6,132 | 60% | |||
| Student and Staff Support: | $7,652,000 | $3,424 | 34% | |||
| Administration: | $1,177,000 | $527 | 5% | |||
| Operations, Food Service, other: | $240,000 | $107 | 1% | |||
| Total Capital Outlay: | $449,000 | $201 | ||||
| Construction: | $192,000 | $86 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||