|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,204,000 | $12,606 | ||||
| Revenue by Source | ||||||
| Federal: | $1,165,000 | $540 | 4% | |||
| Local: | $5,642,000 | $2,614 | 21% | |||
| State: | $20,397,000 | $9,452 | 75% | |||
| Total Expenditures: | $23,067,000 | $10,689 | ||||
| Total Current Expenditures: | $22,512,000 | $10,432 | ||||
| Instructional Expenditures: | $12,327,000 | $5,712 | 55% | |||
| Student and Staff Support: | $1,512,000 | $701 | 7% | |||
| Administration: | $5,490,000 | $2,544 | 24% | |||
| Operations, Food Service, other: | $3,183,000 | $1,475 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $548,000 | $254 | ||||
| Interest on Debt: | $0 | $0 | ||||