|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,453,000 | $36,735 | ||||
| Revenue by Source | ||||||
| Federal: | $1,730,000 | $5,103 | 14% | |||
| Local: | $5,469,000 | $16,133 | 44% | |||
| State: | $5,254,000 | $15,499 | 42% | |||
| Total Expenditures: | $21,494,000 | $63,404 | ||||
| Total Current Expenditures: | $10,626,000 | $31,345 | ||||
| Instructional Expenditures: | $7,213,000 | $21,277 | 68% | |||
| Student and Staff Support: | $1,314,000 | $3,876 | 12% | |||
| Administration: | $927,000 | $2,735 | 9% | |||
| Operations, Food Service, other: | $1,172,000 | $3,457 | 11% | |||
| Total Capital Outlay: | $8,422,000 | $24,844 | ||||
| Construction: | $7,706,000 | $22,732 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||