|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,980,000 | $20,381 | ||||
| Revenue by Source | ||||||
| Federal: | $3,022,000 | $2,054 | 10% | |||
| Local: | $13,173,000 | $8,955 | 44% | |||
| State: | $13,785,000 | $9,371 | 46% | |||
| Total Expenditures: | $28,745,000 | $19,541 | ||||
| Total Current Expenditures: | $27,274,000 | $18,541 | ||||
| Instructional Expenditures: | $16,125,000 | $10,962 | 59% | |||
| Student and Staff Support: | $3,405,000 | $2,315 | 12% | |||
| Administration: | $2,613,000 | $1,776 | 10% | |||
| Operations, Food Service, other: | $5,131,000 | $3,488 | 19% | |||
| Total Capital Outlay: | $1,134,000 | $771 | ||||
| Construction: | $378,000 | $257 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||