|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,188,000 | $22,205 | ||||
| Revenue by Source | ||||||
| Federal: | $2,850,000 | $4,167 | 19% | |||
| Local: | $10,519,000 | $15,379 | 69% | |||
| State: | $1,819,000 | $2,659 | 12% | |||
| Total Expenditures: | $14,336,000 | $20,959 | ||||
| Total Current Expenditures: | $14,241,000 | $20,820 | ||||
| Instructional Expenditures: | $7,950,000 | $11,623 | 56% | |||
| Student and Staff Support: | $1,003,000 | $1,466 | 7% | |||
| Administration: | $2,084,000 | $3,047 | 15% | |||
| Operations, Food Service, other: | $3,204,000 | $4,684 | 22% | |||
| Total Capital Outlay: | $95,000 | $139 | ||||
| Construction: | $57,000 | $83 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||