|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,252,000 | $35,929 | ||||
| Revenue by Source | ||||||
| Federal: | $563,000 | $1,108 | 3% | |||
| Local: | $14,501,000 | $28,545 | 79% | |||
| State: | $3,188,000 | $6,276 | 17% | |||
| Total Expenditures: | $17,947,000 | $35,329 | ||||
| Total Current Expenditures: | $12,196,000 | $24,008 | ||||
| Instructional Expenditures: | $7,256,000 | $14,283 | 59% | |||
| Student and Staff Support: | $2,253,000 | $4,435 | 18% | |||
| Administration: | $1,138,000 | $2,240 | 9% | |||
| Operations, Food Service, other: | $1,549,000 | $3,049 | 13% | |||
| Total Capital Outlay: | $7,000 | $14 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||