|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,967,000 | $21,617 | ||||
| Revenue by Source | ||||||
| Federal: | $3,737,000 | $2,789 | 13% | |||
| Local: | $11,738,000 | $8,760 | 41% | |||
| State: | $13,492,000 | $10,069 | 47% | |||
| Total Expenditures: | $27,244,000 | $20,331 | ||||
| Total Current Expenditures: | $26,291,000 | $19,620 | ||||
| Instructional Expenditures: | $15,152,000 | $11,307 | 58% | |||
| Student and Staff Support: | $1,730,000 | $1,291 | 7% | |||
| Administration: | $3,414,000 | $2,548 | 13% | |||
| Operations, Food Service, other: | $5,995,000 | $4,474 | 23% | |||
| Total Capital Outlay: | $837,000 | $625 | ||||
| Construction: | $668,000 | $499 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||