|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,872,000 | $26,929 | ||||
| Revenue by Source | ||||||
| Federal: | $3,416,000 | $3,300 | 12% | |||
| Local: | $7,741,000 | $7,479 | 28% | |||
| State: | $16,715,000 | $16,150 | 60% | |||
| Total Expenditures: | $24,419,000 | $23,593 | ||||
| Total Current Expenditures: | $23,231,000 | $22,445 | ||||
| Instructional Expenditures: | $15,717,000 | $15,186 | 68% | |||
| Student and Staff Support: | $2,280,000 | $2,203 | 10% | |||
| Administration: | $2,192,000 | $2,118 | 9% | |||
| Operations, Food Service, other: | $3,042,000 | $2,939 | 13% | |||
| Total Capital Outlay: | $239,000 | $231 | ||||
| Construction: | $99,000 | $96 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||