|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,880,000 | $37,810 | ||||
| Revenue by Source | ||||||
| Federal: | $324,000 | $771 | 2% | |||
| Local: | $11,696,000 | $27,848 | 74% | |||
| State: | $3,860,000 | $9,190 | 24% | |||
| Total Expenditures: | $16,226,000 | $38,633 | ||||
| Total Current Expenditures: | $11,481,000 | $27,336 | ||||
| Instructional Expenditures: | $7,752,000 | $18,457 | 68% | |||
| Student and Staff Support: | $857,000 | $2,040 | 7% | |||
| Administration: | $922,000 | $2,195 | 8% | |||
| Operations, Food Service, other: | $1,950,000 | $4,643 | 17% | |||
| Total Capital Outlay: | $230,000 | $548 | ||||
| Construction: | $25,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||