|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,797,000 | $31,050 | ||||
| Revenue by Source | ||||||
| Federal: | $3,369,000 | $4,799 | 15% | |||
| Local: | $16,497,000 | $23,500 | 76% | |||
| State: | $1,931,000 | $2,751 | 9% | |||
| Total Expenditures: | $18,231,000 | $25,970 | ||||
| Total Current Expenditures: | $18,200,000 | $25,926 | ||||
| Instructional Expenditures: | $8,593,000 | $12,241 | 47% | |||
| Student and Staff Support: | $2,775,000 | $3,953 | 15% | |||
| Administration: | $4,374,000 | $6,231 | 24% | |||
| Operations, Food Service, other: | $2,458,000 | $3,501 | 14% | |||
| Total Capital Outlay: | $31,000 | $44 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||