|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,841,000 | $23,358 | ||||
| Revenue by Source | ||||||
| Federal: | $3,044,000 | $4,222 | 18% | |||
| Local: | $2,319,000 | $3,216 | 14% | |||
| State: | $11,478,000 | $15,920 | 68% | |||
| Total Expenditures: | $16,586,000 | $23,004 | ||||
| Total Current Expenditures: | $14,344,000 | $19,895 | ||||
| Instructional Expenditures: | $9,344,000 | $12,960 | 65% | |||
| Student and Staff Support: | $995,000 | $1,380 | 7% | |||
| Administration: | $1,446,000 | $2,006 | 10% | |||
| Operations, Food Service, other: | $2,559,000 | $3,549 | 18% | |||
| Total Capital Outlay: | $1,628,000 | $2,258 | ||||
| Construction: | $1,182,000 | $1,639 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $1 | ||||