|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,500,000 | $16,667 | ||||
| Revenue by Source | ||||||
| Federal: | $4,112,000 | $2,916 | 17% | |||
| Local: | $417,000 | $296 | 2% | |||
| State: | $18,971,000 | $13,455 | 81% | |||
| Total Expenditures: | $23,576,000 | $16,721 | ||||
| Total Current Expenditures: | $20,098,000 | $14,254 | ||||
| Instructional Expenditures: | $9,091,000 | $6,448 | 45% | |||
| Student and Staff Support: | $1,315,000 | $933 | 7% | |||
| Administration: | $3,491,000 | $2,476 | 17% | |||
| Operations, Food Service, other: | $6,201,000 | $4,398 | 31% | |||
| Total Capital Outlay: | $2,979,000 | $2,113 | ||||
| Construction: | $2,820,000 | $2,000 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||