|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,334,000 | $25,554 | ||||
| Revenue by Source | ||||||
| Federal: | $5,697,000 | $6,518 | 26% | |||
| Local: | $14,188,000 | $16,233 | 64% | |||
| State: | $2,449,000 | $2,802 | 11% | |||
| Total Expenditures: | $20,151,000 | $23,056 | ||||
| Total Current Expenditures: | $20,151,000 | $23,056 | ||||
| Instructional Expenditures: | $10,169,000 | $11,635 | 50% | |||
| Student and Staff Support: | $695,000 | $795 | 3% | |||
| Administration: | $3,157,000 | $3,612 | 16% | |||
| Operations, Food Service, other: | $6,130,000 | $7,014 | 30% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||