|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,474,000 | $42,511 | ||||
| Revenue by Source | ||||||
| Federal: | $1,993,000 | $5,475 | 13% | |||
| Local: | $12,230,000 | $33,599 | 79% | |||
| State: | $1,251,000 | $3,437 | 8% | |||
| Total Expenditures: | $14,976,000 | $41,143 | ||||
| Total Current Expenditures: | $14,966,000 | $41,115 | ||||
| Instructional Expenditures: | $7,457,000 | $20,486 | 50% | |||
| Student and Staff Support: | $3,625,000 | $9,959 | 24% | |||
| Administration: | $2,214,000 | $6,082 | 15% | |||
| Operations, Food Service, other: | $1,670,000 | $4,588 | 11% | |||
| Total Capital Outlay: | $10,000 | $27 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||