|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,570,000 | $16,516 | ||||
| Revenue by Source | ||||||
| Federal: | $1,727,000 | $876 | 5% | |||
| Local: | $6,217,000 | $3,153 | 19% | |||
| State: | $24,626,000 | $12,488 | 76% | |||
| Total Expenditures: | $25,860,000 | $13,114 | ||||
| Total Current Expenditures: | $25,540,000 | $12,951 | ||||
| Instructional Expenditures: | $14,166,000 | $7,184 | 55% | |||
| Student and Staff Support: | $2,987,000 | $1,515 | 12% | |||
| Administration: | $4,064,000 | $2,061 | 16% | |||
| Operations, Food Service, other: | $4,323,000 | $2,192 | 17% | |||
| Total Capital Outlay: | $311,000 | $158 | ||||
| Construction: | $311,000 | $158 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||