|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,567,000 | $25,102 | ||||
| Revenue by Source | ||||||
| Federal: | $3,972,000 | $4,418 | 18% | |||
| Local: | $15,868,000 | $17,651 | 70% | |||
| State: | $2,727,000 | $3,033 | 12% | |||
| Total Expenditures: | $19,756,000 | $21,976 | ||||
| Total Current Expenditures: | $19,293,000 | $21,461 | ||||
| Instructional Expenditures: | $9,043,000 | $10,059 | 47% | |||
| Student and Staff Support: | $503,000 | $560 | 3% | |||
| Administration: | $3,761,000 | $4,184 | 19% | |||
| Operations, Food Service, other: | $5,986,000 | $6,659 | 31% | |||
| Total Capital Outlay: | $463,000 | $515 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||