|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,269,000 | $16,447 | ||||
| Revenue by Source | ||||||
| Federal: | $5,889,000 | $5,609 | 34% | |||
| Local: | $5,554,000 | $5,290 | 32% | |||
| State: | $5,826,000 | $5,549 | 34% | |||
| Total Expenditures: | $16,598,000 | $15,808 | ||||
| Total Current Expenditures: | $15,565,000 | $14,824 | ||||
| Instructional Expenditures: | $8,632,000 | $8,221 | 55% | |||
| Student and Staff Support: | $1,360,000 | $1,295 | 9% | |||
| Administration: | $2,881,000 | $2,744 | 19% | |||
| Operations, Food Service, other: | $2,692,000 | $2,564 | 17% | |||
| Total Capital Outlay: | $1,033,000 | $984 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||