|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,330,000 | $14,170 | ||||
| Revenue by Source | ||||||
| Federal: | $2,663,000 | $1,551 | 11% | |||
| Local: | $6,447,000 | $3,755 | 26% | |||
| State: | $15,220,000 | $8,864 | 63% | |||
| Total Expenditures: | $23,330,000 | $13,588 | ||||
| Total Current Expenditures: | $18,786,000 | $10,941 | ||||
| Instructional Expenditures: | $10,966,000 | $6,387 | 58% | |||
| Student and Staff Support: | $1,371,000 | $798 | 7% | |||
| Administration: | $2,216,000 | $1,291 | 12% | |||
| Operations, Food Service, other: | $4,233,000 | $2,465 | 23% | |||
| Total Capital Outlay: | $3,828,000 | $2,229 | ||||
| Construction: | $3,326,000 | $1,937 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||