|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,229,000 | $17,140 | ||||
| Revenue by Source | ||||||
| Federal: | $2,764,000 | $1,678 | 10% | |||
| Local: | $10,873,000 | $6,602 | 39% | |||
| State: | $14,592,000 | $8,860 | 52% | |||
| Total Expenditures: | $27,226,000 | $16,531 | ||||
| Total Current Expenditures: | $20,450,000 | $12,417 | ||||
| Instructional Expenditures: | $11,679,000 | $7,091 | 57% | |||
| Student and Staff Support: | $1,026,000 | $623 | 5% | |||
| Administration: | $2,318,000 | $1,407 | 11% | |||
| Operations, Food Service, other: | $5,427,000 | $3,295 | 27% | |||
| Total Capital Outlay: | $6,058,000 | $3,678 | ||||
| Construction: | $5,445,000 | $3,306 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||