|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,568,000 | $21,271 | ||||
| Revenue by Source | ||||||
| Federal: | $1,906,000 | $1,586 | 7% | |||
| Local: | $16,081,000 | $13,379 | 63% | |||
| State: | $7,581,000 | $6,307 | 30% | |||
| Total Expenditures: | $25,717,000 | $21,395 | ||||
| Total Current Expenditures: | $24,444,000 | $20,336 | ||||
| Instructional Expenditures: | $14,335,000 | $11,926 | 59% | |||
| Student and Staff Support: | $4,241,000 | $3,528 | 17% | |||
| Administration: | $2,239,000 | $1,863 | 9% | |||
| Operations, Food Service, other: | $3,629,000 | $3,019 | 15% | |||
| Total Capital Outlay: | $1,102,000 | $917 | ||||
| Construction: | $787,000 | $655 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||