|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,419,000 | $24,790 | ||||
| Revenue by Source | ||||||
| Federal: | $1,594,000 | $2,145 | 9% | |||
| Local: | $4,270,000 | $5,747 | 23% | |||
| State: | $12,555,000 | $16,898 | 68% | |||
| Total Expenditures: | $19,430,000 | $26,151 | ||||
| Total Current Expenditures: | $18,806,000 | $25,311 | ||||
| Instructional Expenditures: | $8,987,000 | $12,096 | 48% | |||
| Student and Staff Support: | $2,789,000 | $3,754 | 15% | |||
| Administration: | $4,585,000 | $6,171 | 24% | |||
| Operations, Food Service, other: | $2,445,000 | $3,291 | 13% | |||
| Total Capital Outlay: | $618,000 | $832 | ||||
| Construction: | $397,000 | $534 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||