|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,236,000 | $23,761 | ||||
| Revenue by Source | ||||||
| Federal: | $2,080,000 | $2,039 | 9% | |||
| Local: | $7,169,000 | $7,028 | 30% | |||
| State: | $14,987,000 | $14,693 | 62% | |||
| Total Expenditures: | $22,482,000 | $22,041 | ||||
| Total Current Expenditures: | $21,187,000 | $20,772 | ||||
| Instructional Expenditures: | $14,413,000 | $14,130 | 68% | |||
| Student and Staff Support: | $2,343,000 | $2,297 | 11% | |||
| Administration: | $2,112,000 | $2,071 | 10% | |||
| Operations, Food Service, other: | $2,319,000 | $2,274 | 11% | |||
| Total Capital Outlay: | $626,000 | $614 | ||||
| Construction: | $214,000 | $210 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||