|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,925,000 | $14,902 | ||||
| Revenue by Source | ||||||
| Federal: | $2,369,000 | $1,221 | 8% | |||
| Local: | $11,217,000 | $5,779 | 39% | |||
| State: | $15,339,000 | $7,903 | 53% | |||
| Total Expenditures: | $29,604,000 | $15,252 | ||||
| Total Current Expenditures: | $27,900,000 | $14,374 | ||||
| Instructional Expenditures: | $16,057,000 | $8,273 | 58% | |||
| Student and Staff Support: | $3,041,000 | $1,567 | 11% | |||
| Administration: | $3,810,000 | $1,963 | 14% | |||
| Operations, Food Service, other: | $4,992,000 | $2,572 | 18% | |||
| Total Capital Outlay: | $1,615,000 | $832 | ||||
| Construction: | $690,000 | $355 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||