|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,887,000 | $16,004 | ||||
| Revenue by Source | ||||||
| Federal: | $4,921,000 | $2,929 | 18% | |||
| Local: | $9,362,000 | $5,573 | 35% | |||
| State: | $12,604,000 | $7,502 | 47% | |||
| Total Expenditures: | $26,997,000 | $16,070 | ||||
| Total Current Expenditures: | $25,754,000 | $15,330 | ||||
| Instructional Expenditures: | $15,202,000 | $9,049 | 59% | |||
| Student and Staff Support: | $1,843,000 | $1,097 | 7% | |||
| Administration: | $3,146,000 | $1,873 | 12% | |||
| Operations, Food Service, other: | $5,563,000 | $3,311 | 22% | |||
| Total Capital Outlay: | $1,224,000 | $729 | ||||
| Construction: | $248,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||