|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,953,000 | $36,789 | ||||
| Revenue by Source | ||||||
| Federal: | $668,000 | $1,369 | 4% | |||
| Local: | $10,553,000 | $21,625 | 59% | |||
| State: | $6,732,000 | $13,795 | 37% | |||
| Total Expenditures: | $16,440,000 | $33,689 | ||||
| Total Current Expenditures: | $16,026,000 | $32,840 | ||||
| Instructional Expenditures: | $9,804,000 | $20,090 | 61% | |||
| Student and Staff Support: | $2,102,000 | $4,307 | 13% | |||
| Administration: | $1,423,000 | $2,916 | 9% | |||
| Operations, Food Service, other: | $2,697,000 | $5,527 | 17% | |||
| Total Capital Outlay: | $329,000 | $674 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $96 | ||||
| Interest on Debt: | $0 | $0 | ||||