|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,842,000 | $15,959 | ||||
| Revenue by Source | ||||||
| Federal: | $3,372,000 | $2,257 | 14% | |||
| Local: | $544,000 | $364 | 2% | |||
| State: | $19,926,000 | $13,337 | 84% | |||
| Total Expenditures: | $23,381,000 | $15,650 | ||||
| Total Current Expenditures: | $19,622,000 | $13,134 | ||||
| Instructional Expenditures: | $9,252,000 | $6,193 | 47% | |||
| Student and Staff Support: | $967,000 | $647 | 5% | |||
| Administration: | $3,809,000 | $2,550 | 19% | |||
| Operations, Food Service, other: | $5,594,000 | $3,744 | 29% | |||
| Total Capital Outlay: | $3,374,000 | $2,258 | ||||
| Construction: | $3,260,000 | $2,182 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||