|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,732,000 | $21,266 | ||||
| Revenue by Source | ||||||
| Federal: | $5,039,000 | $4,164 | 20% | |||
| Local: | $18,996,000 | $15,699 | 74% | |||
| State: | $1,697,000 | $1,402 | 7% | |||
| Total Expenditures: | $23,166,000 | $19,145 | ||||
| Total Current Expenditures: | $23,104,000 | $19,094 | ||||
| Instructional Expenditures: | $14,411,000 | $11,910 | 62% | |||
| Student and Staff Support: | $307,000 | $254 | 1% | |||
| Administration: | $4,214,000 | $3,483 | 18% | |||
| Operations, Food Service, other: | $4,172,000 | $3,448 | 18% | |||
| Total Capital Outlay: | $3,000 | $2 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||