|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,999,000 | $14,062 | ||||
| Revenue by Source | ||||||
| Federal: | $6,878,000 | $3,582 | 25% | |||
| Local: | $1,128,000 | $588 | 4% | |||
| State: | $18,993,000 | $9,892 | 70% | |||
| Total Expenditures: | $28,128,000 | $14,650 | ||||
| Total Current Expenditures: | $27,225,000 | $14,180 | ||||
| Instructional Expenditures: | $11,567,000 | $6,024 | 42% | |||
| Student and Staff Support: | $3,637,000 | $1,894 | 13% | |||
| Administration: | $6,002,000 | $3,126 | 22% | |||
| Operations, Food Service, other: | $6,019,000 | $3,135 | 22% | |||
| Total Capital Outlay: | $568,000 | $296 | ||||
| Construction: | $11,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $51,000 | $27 | ||||
| Interest on Debt: | $0 | $0 | ||||