|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,107,000 | $37,999 | ||||
| Revenue by Source | ||||||
| Federal: | $1,804,000 | $2,355 | 6% | |||
| Local: | $11,756,000 | $15,347 | 40% | |||
| State: | $15,547,000 | $20,296 | 53% | |||
| Total Expenditures: | $28,831,000 | $37,638 | ||||
| Total Current Expenditures: | $19,945,000 | $26,038 | ||||
| Instructional Expenditures: | $12,376,000 | $16,157 | 62% | |||
| Student and Staff Support: | $2,865,000 | $3,740 | 14% | |||
| Administration: | $1,858,000 | $2,426 | 9% | |||
| Operations, Food Service, other: | $2,846,000 | $3,715 | 14% | |||
| Total Capital Outlay: | $1,942,000 | $2,535 | ||||
| Construction: | $1,766,000 | $2,305 | ||||
| Total Non El-Sec Education & Other: | $340,000 | $444 | ||||
| Interest on Debt: | $0 | $0 | ||||