|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,588,000 | $23,148 | ||||
| Revenue by Source | ||||||
| Federal: | $1,864,000 | $3,175 | 14% | |||
| Local: | $3,273,000 | $5,576 | 24% | |||
| State: | $8,451,000 | $14,397 | 62% | |||
| Total Expenditures: | $12,572,000 | $21,417 | ||||
| Total Current Expenditures: | $10,455,000 | $17,811 | ||||
| Instructional Expenditures: | $5,926,000 | $10,095 | 57% | |||
| Student and Staff Support: | $218,000 | $371 | 2% | |||
| Administration: | $1,881,000 | $3,204 | 18% | |||
| Operations, Food Service, other: | $2,430,000 | $4,140 | 23% | |||
| Total Capital Outlay: | $674,000 | $1,148 | ||||
| Construction: | $135,000 | $230 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $22 | ||||
| Interest on Debt: | $0 | $0 | ||||