|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,485,000 | $19,262 | ||||
| Revenue by Source | ||||||
| Federal: | $4,097,000 | $5,448 | 28% | |||
| Local: | $3,684,000 | $4,899 | 25% | |||
| State: | $6,704,000 | $8,915 | 46% | |||
| Total Expenditures: | $14,354,000 | $19,088 | ||||
| Total Current Expenditures: | $12,437,000 | $16,539 | ||||
| Instructional Expenditures: | $5,498,000 | $7,311 | 44% | |||
| Student and Staff Support: | $1,668,000 | $2,218 | 13% | |||
| Administration: | $1,764,000 | $2,346 | 14% | |||
| Operations, Food Service, other: | $3,507,000 | $4,664 | 28% | |||
| Total Capital Outlay: | $1,917,000 | $2,549 | ||||
| Construction: | $1,686,000 | $2,242 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||