|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,999,000 | $34,283 | ||||
| Revenue by Source | ||||||
| Federal: | $1,317,000 | $3,763 | 11% | |||
| Local: | $5,633,000 | $16,094 | 47% | |||
| State: | $5,049,000 | $14,426 | 42% | |||
| Total Expenditures: | $10,639,000 | $30,397 | ||||
| Total Current Expenditures: | $7,002,000 | $20,006 | ||||
| Instructional Expenditures: | $3,860,000 | $11,029 | 55% | |||
| Student and Staff Support: | $538,000 | $1,537 | 8% | |||
| Administration: | $1,043,000 | $2,980 | 15% | |||
| Operations, Food Service, other: | $1,561,000 | $4,460 | 22% | |||
| Total Capital Outlay: | $3,555,000 | $10,157 | ||||
| Construction: | $2,697,000 | $7,706 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||