|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,330,000 | $35,969 | ||||
| Revenue by Source | ||||||
| Federal: | $2,053,000 | $4,522 | 13% | |||
| Local: | $13,163,000 | $28,993 | 81% | |||
| State: | $1,114,000 | $2,454 | 7% | |||
| Total Expenditures: | $13,486,000 | $29,705 | ||||
| Total Current Expenditures: | $13,481,000 | $29,694 | ||||
| Instructional Expenditures: | $7,670,000 | $16,894 | 57% | |||
| Student and Staff Support: | $493,000 | $1,086 | 4% | |||
| Administration: | $1,522,000 | $3,352 | 11% | |||
| Operations, Food Service, other: | $3,796,000 | $8,361 | 28% | |||
| Total Capital Outlay: | $5,000 | $11 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||