|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,950,000 | $12,546 | ||||
| Revenue by Source | ||||||
| Federal: | $1,805,000 | $1,336 | 11% | |||
| Local: | $4,133,000 | $3,059 | 24% | |||
| State: | $11,012,000 | $8,151 | 65% | |||
| Total Expenditures: | $14,504,000 | $10,736 | ||||
| Total Current Expenditures: | $13,653,000 | $10,106 | ||||
| Instructional Expenditures: | $7,678,000 | $5,683 | 56% | |||
| Student and Staff Support: | $689,000 | $510 | 5% | |||
| Administration: | $2,428,000 | $1,797 | 18% | |||
| Operations, Food Service, other: | $2,858,000 | $2,115 | 21% | |||
| Total Capital Outlay: | $431,000 | $319 | ||||
| Construction: | $38,000 | $28 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $15 | ||||
| Interest on Debt: | $0 | $0 | ||||