|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,493,000 | $23,567 | ||||
| Revenue by Source | ||||||
| Federal: | $2,159,000 | $2,367 | 10% | |||
| Local: | $3,961,000 | $4,343 | 18% | |||
| State: | $15,373,000 | $16,856 | 72% | |||
| Total Expenditures: | $22,794,000 | $24,993 | ||||
| Total Current Expenditures: | $21,649,000 | $23,738 | ||||
| Instructional Expenditures: | $11,538,000 | $12,651 | 53% | |||
| Student and Staff Support: | $2,477,000 | $2,716 | 11% | |||
| Administration: | $2,934,000 | $3,217 | 14% | |||
| Operations, Food Service, other: | $4,700,000 | $5,154 | 22% | |||
| Total Capital Outlay: | $725,000 | $795 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $420,000 | $461 | ||||
| Interest on Debt: | $0 | $0 | ||||