|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,213,000 | $37,990 | ||||
| Revenue by Source | ||||||
| Federal: | $1,356,000 | $1,965 | 5% | |||
| Local: | $18,026,000 | $26,125 | 69% | |||
| State: | $6,831,000 | $9,900 | 26% | |||
| Total Expenditures: | $24,188,000 | $35,055 | ||||
| Total Current Expenditures: | $22,312,000 | $32,336 | ||||
| Instructional Expenditures: | $12,063,000 | $17,483 | 54% | |||
| Student and Staff Support: | $2,791,000 | $4,045 | 13% | |||
| Administration: | $3,666,000 | $5,313 | 16% | |||
| Operations, Food Service, other: | $3,792,000 | $5,496 | 17% | |||
| Total Capital Outlay: | $984,000 | $1,426 | ||||
| Construction: | $446,000 | $646 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $43 | ||||
| Interest on Debt: | $0 | $0 | ||||