|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,658,000 | $18,786 | ||||
| Revenue by Source | ||||||
| Federal: | $5,954,000 | $4,196 | 22% | |||
| Local: | $8,039,000 | $5,665 | 30% | |||
| State: | $12,665,000 | $8,925 | 48% | |||
| Total Expenditures: | $26,208,000 | $18,469 | ||||
| Total Current Expenditures: | $25,095,000 | $17,685 | ||||
| Instructional Expenditures: | $11,378,000 | $8,018 | 45% | |||
| Student and Staff Support: | $5,686,000 | $4,007 | 23% | |||
| Administration: | $3,084,000 | $2,173 | 12% | |||
| Operations, Food Service, other: | $4,947,000 | $3,486 | 20% | |||
| Total Capital Outlay: | $1,109,000 | $782 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $4,000 | $3 | ||||