|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,773,000 | $37,945 | ||||
| Revenue by Source | ||||||
| Federal: | $977,000 | $1,205 | 3% | |||
| Local: | $23,644,000 | $29,154 | 77% | |||
| State: | $6,152,000 | $7,586 | 20% | |||
| Total Expenditures: | $35,892,000 | $44,256 | ||||
| Total Current Expenditures: | $27,215,000 | $33,557 | ||||
| Instructional Expenditures: | $19,873,000 | $24,504 | 73% | |||
| Student and Staff Support: | $1,968,000 | $2,427 | 7% | |||
| Administration: | $2,016,000 | $2,486 | 7% | |||
| Operations, Food Service, other: | $3,358,000 | $4,141 | 12% | |||
| Total Capital Outlay: | $2,312,000 | $2,851 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $12 | ||||
| Interest on Debt: | $0 | $0 | ||||