|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,943,000 | $38,767 | ||||
| Revenue by Source | ||||||
| Federal: | $3,223,000 | $4,637 | 12% | |||
| Local: | $22,346,000 | $32,153 | 83% | |||
| State: | $1,374,000 | $1,977 | 5% | |||
| Total Expenditures: | $22,173,000 | $31,904 | ||||
| Total Current Expenditures: | $22,037,000 | $31,708 | ||||
| Instructional Expenditures: | $8,670,000 | $12,475 | 39% | |||
| Student and Staff Support: | $2,612,000 | $3,758 | 12% | |||
| Administration: | $5,070,000 | $7,295 | 23% | |||
| Operations, Food Service, other: | $5,685,000 | $8,180 | 26% | |||
| Total Capital Outlay: | $131,000 | $188 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $7 | ||||
| Interest on Debt: | $0 | $0 | ||||