|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,107,000 | $19,496 | ||||
| Revenue by Source | ||||||
| Federal: | $1,936,000 | $3,118 | 16% | |||
| Local: | $4,268,000 | $6,873 | 35% | |||
| State: | $5,903,000 | $9,506 | 49% | |||
| Total Expenditures: | $12,995,000 | $20,926 | ||||
| Total Current Expenditures: | $9,804,000 | $15,787 | ||||
| Instructional Expenditures: | $5,567,000 | $8,965 | 57% | |||
| Student and Staff Support: | $1,068,000 | $1,720 | 11% | |||
| Administration: | $1,254,000 | $2,019 | 13% | |||
| Operations, Food Service, other: | $1,915,000 | $3,084 | 20% | |||
| Total Capital Outlay: | $2,865,000 | $4,614 | ||||
| Construction: | $2,584,000 | $4,161 | ||||
| Total Non El-Sec Education & Other: | $127,000 | $205 | ||||
| Interest on Debt: | $0 | $0 | ||||