|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,191,000 | $24,629 | ||||
| Revenue by Source | ||||||
| Federal: | $715,000 | $1,024 | 4% | |||
| Local: | $12,536,000 | $17,960 | 73% | |||
| State: | $3,940,000 | $5,645 | 23% | |||
| Total Expenditures: | $16,451,000 | $23,569 | ||||
| Total Current Expenditures: | $16,354,000 | $23,430 | ||||
| Instructional Expenditures: | $10,032,000 | $14,372 | 61% | |||
| Student and Staff Support: | $2,395,000 | $3,431 | 15% | |||
| Administration: | $1,855,000 | $2,658 | 11% | |||
| Operations, Food Service, other: | $2,072,000 | $2,968 | 13% | |||
| Total Capital Outlay: | $71,000 | $102 | ||||
| Construction: | $71,000 | $102 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $3 | ||||