|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,694,000 | $47,181 | ||||
| Revenue by Source | ||||||
| Federal: | $835,000 | $1,736 | 4% | |||
| Local: | $17,915,000 | $37,245 | 79% | |||
| State: | $3,944,000 | $8,200 | 17% | |||
| Total Expenditures: | $23,476,000 | $48,807 | ||||
| Total Current Expenditures: | $15,264,000 | $31,734 | ||||
| Instructional Expenditures: | $9,131,000 | $18,983 | 60% | |||
| Student and Staff Support: | $2,726,000 | $5,667 | 18% | |||
| Administration: | $1,172,000 | $2,437 | 8% | |||
| Operations, Food Service, other: | $2,235,000 | $4,647 | 15% | |||
| Total Capital Outlay: | $2,251,000 | $4,680 | ||||
| Construction: | $2,136,000 | $4,441 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $125 | ||||
| Interest on Debt: | $0 | $0 | ||||