|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,289,000 | $20,935 | ||||
| Revenue by Source | ||||||
| Federal: | $3,091,000 | $2,559 | 12% | |||
| Local: | $19,236,000 | $15,924 | 76% | |||
| State: | $2,962,000 | $2,452 | 12% | |||
| Total Expenditures: | $22,330,000 | $18,485 | ||||
| Total Current Expenditures: | $22,095,000 | $18,291 | ||||
| Instructional Expenditures: | $12,379,000 | $10,248 | 56% | |||
| Student and Staff Support: | $599,000 | $496 | 3% | |||
| Administration: | $5,866,000 | $4,856 | 27% | |||
| Operations, Food Service, other: | $3,251,000 | $2,691 | 15% | |||
| Total Capital Outlay: | $235,000 | $195 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||