|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,131,000 | $15,523 | ||||
| Revenue by Source | ||||||
| Federal: | $4,777,000 | $2,951 | 19% | |||
| Local: | $10,148,000 | $6,268 | 40% | |||
| State: | $10,206,000 | $6,304 | 41% | |||
| Total Expenditures: | $25,025,000 | $15,457 | ||||
| Total Current Expenditures: | $23,830,000 | $14,719 | ||||
| Instructional Expenditures: | $14,329,000 | $8,851 | 60% | |||
| Student and Staff Support: | $1,705,000 | $1,053 | 7% | |||
| Administration: | $2,877,000 | $1,777 | 12% | |||
| Operations, Food Service, other: | $4,919,000 | $3,038 | 21% | |||
| Total Capital Outlay: | $1,151,000 | $711 | ||||
| Construction: | $28,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||