|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,976,000 | $37,322 | ||||
| Revenue by Source | ||||||
| Federal: | $3,857,000 | $5,542 | 15% | |||
| Local: | $20,862,000 | $29,974 | 80% | |||
| State: | $1,257,000 | $1,806 | 5% | |||
| Total Expenditures: | $20,824,000 | $29,920 | ||||
| Total Current Expenditures: | $20,148,000 | $28,948 | ||||
| Instructional Expenditures: | $7,674,000 | $11,026 | 38% | |||
| Student and Staff Support: | $2,413,000 | $3,467 | 12% | |||
| Administration: | $4,509,000 | $6,478 | 22% | |||
| Operations, Food Service, other: | $5,552,000 | $7,977 | 28% | |||
| Total Capital Outlay: | $4,000 | $6 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $672,000 | $966 | ||||
| Interest on Debt: | $0 | $0 | ||||