|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,499,000 | $32,759 | ||||
| Revenue by Source | ||||||
| Federal: | $579,000 | $622 | 2% | |||
| Local: | $20,305,000 | $21,810 | 67% | |||
| State: | $9,615,000 | $10,328 | 32% | |||
| Total Expenditures: | $27,283,000 | $29,305 | ||||
| Total Current Expenditures: | $21,404,000 | $22,990 | ||||
| Instructional Expenditures: | $11,453,000 | $12,302 | 54% | |||
| Student and Staff Support: | $2,182,000 | $2,344 | 10% | |||
| Administration: | $2,663,000 | $2,860 | 12% | |||
| Operations, Food Service, other: | $5,106,000 | $5,484 | 24% | |||
| Total Capital Outlay: | $3,269,000 | $3,511 | ||||
| Construction: | $2,928,000 | $3,145 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||