|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,712,000 | $23,951 | ||||
| Revenue by Source | ||||||
| Federal: | $1,500,000 | $3,067 | 13% | |||
| Local: | $1,776,000 | $3,632 | 15% | |||
| State: | $8,436,000 | $17,252 | 72% | |||
| Total Expenditures: | $11,692,000 | $23,910 | ||||
| Total Current Expenditures: | $10,512,000 | $21,497 | ||||
| Instructional Expenditures: | $5,578,000 | $11,407 | 53% | |||
| Student and Staff Support: | $1,256,000 | $2,569 | 12% | |||
| Administration: | $1,505,000 | $3,078 | 14% | |||
| Operations, Food Service, other: | $2,173,000 | $4,444 | 21% | |||
| Total Capital Outlay: | $620,000 | $1,268 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $145 | ||||
| Interest on Debt: | $1,000 | $2 | ||||