|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,679,000 | $25,006 | ||||
| Revenue by Source | ||||||
| Federal: | $2,121,000 | $3,180 | 13% | |||
| Local: | $13,519,000 | $20,268 | 81% | |||
| State: | $1,039,000 | $1,558 | 6% | |||
| Total Expenditures: | $15,152,000 | $22,717 | ||||
| Total Current Expenditures: | $15,124,000 | $22,675 | ||||
| Instructional Expenditures: | $6,889,000 | $10,328 | 46% | |||
| Student and Staff Support: | $1,722,000 | $2,582 | 11% | |||
| Administration: | $2,257,000 | $3,384 | 15% | |||
| Operations, Food Service, other: | $4,256,000 | $6,381 | 28% | |||
| Total Capital Outlay: | $6,000 | $9 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $33 | ||||
| Interest on Debt: | $0 | $0 | ||||