|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,680,000 | $16,850 | ||||
| Revenue by Source | ||||||
| Federal: | $2,382,000 | $1,770 | 11% | |||
| Local: | $6,870,000 | $5,104 | 30% | |||
| State: | $13,428,000 | $9,976 | 59% | |||
| Total Expenditures: | $21,786,000 | $16,186 | ||||
| Total Current Expenditures: | $21,573,000 | $16,027 | ||||
| Instructional Expenditures: | $13,237,000 | $9,834 | 61% | |||
| Student and Staff Support: | $2,416,000 | $1,795 | 11% | |||
| Administration: | $2,984,000 | $2,217 | 14% | |||
| Operations, Food Service, other: | $2,936,000 | $2,181 | 14% | |||
| Total Capital Outlay: | $207,000 | $154 | ||||
| Construction: | $207,000 | $154 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||