|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,961,000 | $12,833 | ||||
| Revenue by Source | ||||||
| Federal: | $1,347,000 | $693 | 5% | |||
| Local: | $6,131,000 | $3,152 | 25% | |||
| State: | $17,483,000 | $8,989 | 70% | |||
| Total Expenditures: | $21,446,000 | $11,026 | ||||
| Total Current Expenditures: | $21,442,000 | $11,024 | ||||
| Instructional Expenditures: | $10,030,000 | $5,157 | 47% | |||
| Student and Staff Support: | $5,184,000 | $2,665 | 24% | |||
| Administration: | $3,111,000 | $1,599 | 15% | |||
| Operations, Food Service, other: | $3,117,000 | $1,603 | 15% | |||
| Total Capital Outlay: | $4,000 | $2 | ||||
| Construction: | $4,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||