|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,233,000 | $39,593 | ||||
| Revenue by Source | ||||||
| Federal: | $805,000 | $1,963 | 5% | |||
| Local: | $11,768,000 | $28,702 | 72% | |||
| State: | $3,660,000 | $8,927 | 23% | |||
| Total Expenditures: | $20,725,000 | $50,549 | ||||
| Total Current Expenditures: | $15,717,000 | $38,334 | ||||
| Instructional Expenditures: | $12,089,000 | $29,485 | 77% | |||
| Student and Staff Support: | $911,000 | $2,222 | 6% | |||
| Administration: | $822,000 | $2,005 | 5% | |||
| Operations, Food Service, other: | $1,895,000 | $4,622 | 12% | |||
| Total Capital Outlay: | $378,000 | $922 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||