|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,347,000 | $22,298 | ||||
| Revenue by Source | ||||||
| Federal: | $6,875,000 | $3,537 | 16% | |||
| Local: | $9,993,000 | $5,140 | 23% | |||
| State: | $26,479,000 | $13,621 | 61% | |||
| Total Expenditures: | $38,229,000 | $19,665 | ||||
| Total Current Expenditures: | $37,485,000 | $19,282 | ||||
| Instructional Expenditures: | $21,662,000 | $11,143 | 58% | |||
| Student and Staff Support: | $1,083,000 | $557 | 3% | |||
| Administration: | $9,162,000 | $4,713 | 24% | |||
| Operations, Food Service, other: | $5,578,000 | $2,869 | 15% | |||
| Total Capital Outlay: | $744,000 | $383 | ||||
| Construction: | $423,000 | $218 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||