|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,724,000 | $19,293 | ||||
| Revenue by Source | ||||||
| Federal: | $2,137,000 | $2,622 | 14% | |||
| Local: | $11,900,000 | $14,601 | 76% | |||
| State: | $1,687,000 | $2,070 | 11% | |||
| Total Expenditures: | $14,024,000 | $17,207 | ||||
| Total Current Expenditures: | $13,166,000 | $16,155 | ||||
| Instructional Expenditures: | $7,537,000 | $9,248 | 57% | |||
| Student and Staff Support: | $211,000 | $259 | 2% | |||
| Administration: | $3,061,000 | $3,756 | 23% | |||
| Operations, Food Service, other: | $2,357,000 | $2,892 | 18% | |||
| Total Capital Outlay: | $858,000 | $1,053 | ||||
| Construction: | $754,000 | $925 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||