|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,362,000 | $22,429 | ||||
| Revenue by Source | ||||||
| Federal: | $2,366,000 | $5,121 | 23% | |||
| Local: | $1,964,000 | $4,251 | 19% | |||
| State: | $6,032,000 | $13,056 | 58% | |||
| Total Expenditures: | $9,769,000 | $21,145 | ||||
| Total Current Expenditures: | $8,731,000 | $18,898 | ||||
| Instructional Expenditures: | $5,077,000 | $10,989 | 58% | |||
| Student and Staff Support: | $882,000 | $1,909 | 10% | |||
| Administration: | $1,097,000 | $2,374 | 13% | |||
| Operations, Food Service, other: | $1,675,000 | $3,626 | 19% | |||
| Total Capital Outlay: | $910,000 | $1,970 | ||||
| Construction: | $247,000 | $535 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $37 | ||||
| Interest on Debt: | $0 | $0 | ||||