|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,205,000 | $13,338 | ||||
| Revenue by Source | ||||||
| Federal: | $3,420,000 | $3,000 | 22% | |||
| Local: | $3,450,000 | $3,026 | 23% | |||
| State: | $8,335,000 | $7,311 | 55% | |||
| Total Expenditures: | $14,359,000 | $12,596 | ||||
| Total Current Expenditures: | $12,839,000 | $11,262 | ||||
| Instructional Expenditures: | $7,058,000 | $6,191 | 55% | |||
| Student and Staff Support: | $1,206,000 | $1,058 | 9% | |||
| Administration: | $1,736,000 | $1,523 | 14% | |||
| Operations, Food Service, other: | $2,839,000 | $2,490 | 22% | |||
| Total Capital Outlay: | $1,267,000 | $1,111 | ||||
| Construction: | $5,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $253,000 | $222 | ||||
| Interest on Debt: | $0 | $0 | ||||