|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,549,000 | $21,155 | ||||
| Revenue by Source | ||||||
| Federal: | $1,074,000 | $1,461 | 7% | |||
| Local: | $9,300,000 | $12,653 | 60% | |||
| State: | $5,175,000 | $7,041 | 33% | |||
| Total Expenditures: | $15,771,000 | $21,457 | ||||
| Total Current Expenditures: | $14,631,000 | $19,906 | ||||
| Instructional Expenditures: | $9,649,000 | $13,128 | 66% | |||
| Student and Staff Support: | $1,485,000 | $2,020 | 10% | |||
| Administration: | $1,539,000 | $2,094 | 11% | |||
| Operations, Food Service, other: | $1,958,000 | $2,664 | 13% | |||
| Total Capital Outlay: | $144,000 | $196 | ||||
| Construction: | $65,000 | $88 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||