|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,847,000 | $12,452 | ||||
| Revenue by Source | ||||||
| Federal: | $984,000 | $456 | 4% | |||
| Local: | $11,679,000 | $5,417 | 44% | |||
| State: | $14,184,000 | $6,579 | 53% | |||
| Total Expenditures: | $24,839,000 | $11,521 | ||||
| Total Current Expenditures: | $24,693,000 | $11,453 | ||||
| Instructional Expenditures: | $15,199,000 | $7,050 | 62% | |||
| Student and Staff Support: | $2,623,000 | $1,217 | 11% | |||
| Administration: | $3,517,000 | $1,631 | 14% | |||
| Operations, Food Service, other: | $3,354,000 | $1,556 | 14% | |||
| Total Capital Outlay: | $146,000 | $68 | ||||
| Construction: | $146,000 | $68 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||