|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,176,000 | $35,478 | ||||
| Revenue by Source | ||||||
| Federal: | $4,326,000 | $5,648 | 16% | |||
| Local: | $20,618,000 | $26,916 | 76% | |||
| State: | $2,232,000 | $2,914 | 8% | |||
| Total Expenditures: | $25,912,000 | $33,828 | ||||
| Total Current Expenditures: | $25,745,000 | $33,610 | ||||
| Instructional Expenditures: | $11,532,000 | $15,055 | 45% | |||
| Student and Staff Support: | $5,743,000 | $7,497 | 22% | |||
| Administration: | $4,212,000 | $5,499 | 16% | |||
| Operations, Food Service, other: | $4,258,000 | $5,559 | 17% | |||
| Total Capital Outlay: | $72,000 | $94 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $95,000 | $124 | ||||
| Interest on Debt: | $0 | $0 | ||||