|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,259,000 | $23,573 | ||||
| Revenue by Source | ||||||
| Federal: | $4,315,000 | $5,282 | 22% | |||
| Local: | $3,991,000 | $4,885 | 21% | |||
| State: | $10,953,000 | $13,406 | 57% | |||
| Total Expenditures: | $23,775,000 | $29,100 | ||||
| Total Current Expenditures: | $19,174,000 | $23,469 | ||||
| Instructional Expenditures: | $9,594,000 | $11,743 | 50% | |||
| Student and Staff Support: | $2,768,000 | $3,388 | 14% | |||
| Administration: | $3,747,000 | $4,586 | 20% | |||
| Operations, Food Service, other: | $3,065,000 | $3,752 | 16% | |||
| Total Capital Outlay: | $4,393,000 | $5,377 | ||||
| Construction: | $4,004,000 | $4,901 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||