|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,642,000 | $33,871 | ||||
| Revenue by Source | ||||||
| Federal: | $1,698,000 | $2,433 | 7% | |||
| Local: | $20,055,000 | $28,732 | 85% | |||
| State: | $1,889,000 | $2,706 | 8% | |||
| Total Expenditures: | $19,906,000 | $28,519 | ||||
| Total Current Expenditures: | $19,892,000 | $28,499 | ||||
| Instructional Expenditures: | $9,327,000 | $13,362 | 47% | |||
| Student and Staff Support: | $2,738,000 | $3,923 | 14% | |||
| Administration: | $4,400,000 | $6,304 | 22% | |||
| Operations, Food Service, other: | $3,427,000 | $4,910 | 17% | |||
| Total Capital Outlay: | $14,000 | $20 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||