|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,319,000 | $13,382 | ||||
| Revenue by Source | ||||||
| Federal: | $1,660,000 | $877 | 7% | |||
| Local: | $1,910,000 | $1,010 | 8% | |||
| State: | $21,749,000 | $11,495 | 86% | |||
| Total Expenditures: | $24,989,000 | $13,208 | ||||
| Total Current Expenditures: | $9,430,000 | $4,984 | ||||
| Instructional Expenditures: | $4,594,000 | $2,428 | 49% | |||
| Student and Staff Support: | $562,000 | $297 | 6% | |||
| Administration: | $2,182,000 | $1,153 | 23% | |||
| Operations, Food Service, other: | $2,092,000 | $1,106 | 22% | |||
| Total Capital Outlay: | $1,507,000 | $797 | ||||
| Construction: | $1,228,000 | $649 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||