|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,693,000 | $12,595 | ||||
| Revenue by Source | ||||||
| Federal: | $1,463,000 | $1,174 | 9% | |||
| Local: | $3,591,000 | $2,882 | 23% | |||
| State: | $10,639,000 | $8,539 | 68% | |||
| Total Expenditures: | $15,342,000 | $12,313 | ||||
| Total Current Expenditures: | $14,915,000 | $11,970 | ||||
| Instructional Expenditures: | $8,558,000 | $6,868 | 57% | |||
| Student and Staff Support: | $662,000 | $531 | 4% | |||
| Administration: | $3,203,000 | $2,571 | 21% | |||
| Operations, Food Service, other: | $2,492,000 | $2,000 | 17% | |||
| Total Capital Outlay: | $390,000 | $313 | ||||
| Construction: | $149,000 | $120 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $25 | ||||
| Interest on Debt: | $0 | $0 | ||||