|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,708,000 | $15,284 | ||||
| Revenue by Source | ||||||
| Federal: | $2,229,000 | $1,821 | 12% | |||
| Local: | $5,849,000 | $4,779 | 31% | |||
| State: | $10,630,000 | $8,685 | 57% | |||
| Total Expenditures: | $15,332,000 | $12,526 | ||||
| Total Current Expenditures: | $14,546,000 | $11,884 | ||||
| Instructional Expenditures: | $8,104,000 | $6,621 | 56% | |||
| Student and Staff Support: | $874,000 | $714 | 6% | |||
| Administration: | $1,813,000 | $1,481 | 12% | |||
| Operations, Food Service, other: | $3,755,000 | $3,068 | 26% | |||
| Total Capital Outlay: | $423,000 | $346 | ||||
| Construction: | $287,000 | $234 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||