|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,488,000 | $113,317 | ||||
| Revenue by Source | ||||||
| Federal: | $556,000 | $1,727 | 2% | |||
| Local: | $14,115,000 | $43,835 | 39% | |||
| State: | $21,817,000 | $67,755 | 60% | |||
| Total Expenditures: | $20,996,000 | $65,205 | ||||
| Total Current Expenditures: | $20,466,000 | $63,559 | ||||
| Instructional Expenditures: | $10,869,000 | $33,755 | 53% | |||
| Student and Staff Support: | $3,200,000 | $9,938 | 16% | |||
| Administration: | $3,746,000 | $11,634 | 18% | |||
| Operations, Food Service, other: | $2,651,000 | $8,233 | 13% | |||
| Total Capital Outlay: | $501,000 | $1,556 | ||||
| Construction: | $431,000 | $1,339 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||