|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,464,000 | $24,538 | ||||
| Revenue by Source | ||||||
| Federal: | $4,876,000 | $4,203 | 17% | |||
| Local: | $20,869,000 | $17,991 | 73% | |||
| State: | $2,719,000 | $2,344 | 10% | |||
| Total Expenditures: | $24,354,000 | $20,995 | ||||
| Total Current Expenditures: | $23,963,000 | $20,658 | ||||
| Instructional Expenditures: | $14,038,000 | $12,102 | 59% | |||
| Student and Staff Support: | $573,000 | $494 | 2% | |||
| Administration: | $5,202,000 | $4,484 | 22% | |||
| Operations, Food Service, other: | $4,150,000 | $3,578 | 17% | |||
| Total Capital Outlay: | $391,000 | $337 | ||||
| Construction: | $226,000 | $195 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||