|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,501,000 | $34,460 | ||||
| Revenue by Source | ||||||
| Federal: | $835,000 | $1,174 | 3% | |||
| Local: | $17,426,000 | $24,509 | 71% | |||
| State: | $6,240,000 | $8,776 | 25% | |||
| Total Expenditures: | $22,785,000 | $32,046 | ||||
| Total Current Expenditures: | $21,764,000 | $30,610 | ||||
| Instructional Expenditures: | $12,602,000 | $17,724 | 58% | |||
| Student and Staff Support: | $2,114,000 | $2,973 | 10% | |||
| Administration: | $3,687,000 | $5,186 | 17% | |||
| Operations, Food Service, other: | $3,361,000 | $4,727 | 15% | |||
| Total Capital Outlay: | $321,000 | $451 | ||||
| Construction: | $47,000 | $66 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $41 | ||||
| Interest on Debt: | $0 | $0 | ||||