|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,481,000 | $35,264 | ||||
| Revenue by Source | ||||||
| Federal: | $700,000 | $837 | 2% | |||
| Local: | $23,028,000 | $27,545 | 78% | |||
| State: | $5,753,000 | $6,882 | 20% | |||
| Total Expenditures: | $30,036,000 | $35,928 | ||||
| Total Current Expenditures: | $23,570,000 | $28,194 | ||||
| Instructional Expenditures: | $15,885,000 | $19,001 | 67% | |||
| Student and Staff Support: | $1,823,000 | $2,181 | 8% | |||
| Administration: | $2,158,000 | $2,581 | 9% | |||
| Operations, Food Service, other: | $3,704,000 | $4,431 | 16% | |||
| Total Capital Outlay: | $513,000 | $614 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $18 | ||||
| Interest on Debt: | $0 | $0 | ||||