|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,202,000 | $31,042 | ||||
| Revenue by Source | ||||||
| Federal: | $979,000 | $1,433 | 5% | |||
| Local: | $16,721,000 | $24,482 | 79% | |||
| State: | $3,502,000 | $5,127 | 17% | |||
| Total Expenditures: | $20,393,000 | $29,858 | ||||
| Total Current Expenditures: | $17,493,000 | $25,612 | ||||
| Instructional Expenditures: | $10,048,000 | $14,712 | 57% | |||
| Student and Staff Support: | $2,686,000 | $3,933 | 15% | |||
| Administration: | $1,674,000 | $2,451 | 10% | |||
| Operations, Food Service, other: | $3,085,000 | $4,517 | 18% | |||
| Total Capital Outlay: | $341,000 | $499 | ||||
| Construction: | $145,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||