|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,320,000 | $11,858 | ||||
| Revenue by Source | ||||||
| Federal: | $3,722,000 | $2,881 | 24% | |||
| Local: | $2,567,000 | $1,987 | 17% | |||
| State: | $9,031,000 | $6,990 | 59% | |||
| Total Expenditures: | $15,230,000 | $11,788 | ||||
| Total Current Expenditures: | $15,019,000 | $11,625 | ||||
| Instructional Expenditures: | $8,040,000 | $6,223 | 54% | |||
| Student and Staff Support: | $1,450,000 | $1,122 | 10% | |||
| Administration: | $1,469,000 | $1,137 | 10% | |||
| Operations, Food Service, other: | $4,060,000 | $3,142 | 27% | |||
| Total Capital Outlay: | $211,000 | $163 | ||||
| Construction: | $8,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||