|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,087,000 | $11,962 | ||||
| Revenue by Source | ||||||
| Federal: | $8,761,000 | $3,731 | 31% | |||
| Local: | $7,684,000 | $3,273 | 27% | |||
| State: | $11,642,000 | $4,958 | 41% | |||
| Total Expenditures: | $25,945,000 | $11,050 | ||||
| Total Current Expenditures: | $24,204,000 | $10,308 | ||||
| Instructional Expenditures: | $12,301,000 | $5,239 | 51% | |||
| Student and Staff Support: | $3,108,000 | $1,324 | 13% | |||
| Administration: | $3,262,000 | $1,389 | 13% | |||
| Operations, Food Service, other: | $5,533,000 | $2,356 | 23% | |||
| Total Capital Outlay: | $1,290,000 | $549 | ||||
| Construction: | $47,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $435,000 | $185 | ||||
| Interest on Debt: | $0 | $0 | ||||