|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,608,000 | $27,101 | ||||
| Revenue by Source | ||||||
| Federal: | $1,402,000 | $1,544 | 6% | |||
| Local: | $18,327,000 | $20,184 | 74% | |||
| State: | $4,879,000 | $5,373 | 20% | |||
| Total Expenditures: | $20,270,000 | $22,324 | ||||
| Total Current Expenditures: | $18,835,000 | $20,743 | ||||
| Instructional Expenditures: | $11,366,000 | $12,518 | 60% | |||
| Student and Staff Support: | $2,132,000 | $2,348 | 11% | |||
| Administration: | $2,503,000 | $2,757 | 13% | |||
| Operations, Food Service, other: | $2,834,000 | $3,121 | 15% | |||
| Total Capital Outlay: | $188,000 | $207 | ||||
| Construction: | $188,000 | $207 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $188 | ||||
| Interest on Debt: | $0 | $0 | ||||