|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,139,000 | $33,344 | ||||
| Revenue by Source | ||||||
| Federal: | $698,000 | $1,358 | 4% | |||
| Local: | $12,130,000 | $23,599 | 71% | |||
| State: | $4,311,000 | $8,387 | 25% | |||
| Total Expenditures: | $17,811,000 | $34,652 | ||||
| Total Current Expenditures: | $9,492,000 | $18,467 | ||||
| Instructional Expenditures: | $5,794,000 | $11,272 | 61% | |||
| Student and Staff Support: | $772,000 | $1,502 | 8% | |||
| Administration: | $1,185,000 | $2,305 | 12% | |||
| Operations, Food Service, other: | $1,741,000 | $3,387 | 18% | |||
| Total Capital Outlay: | $483,000 | $940 | ||||
| Construction: | $46,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||