|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,119,000 | $13,452 | ||||
| Revenue by Source | ||||||
| Federal: | $2,313,000 | $939 | 7% | |||
| Local: | $5,866,000 | $2,383 | 18% | |||
| State: | $24,940,000 | $10,130 | 75% | |||
| Total Expenditures: | $30,237,000 | $12,281 | ||||
| Total Current Expenditures: | $30,094,000 | $12,223 | ||||
| Instructional Expenditures: | $16,312,000 | $6,626 | 54% | |||
| Student and Staff Support: | $1,385,000 | $563 | 5% | |||
| Administration: | $1,862,000 | $756 | 6% | |||
| Operations, Food Service, other: | $10,535,000 | $4,279 | 35% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||