|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,899,000 | $28,375 | ||||
| Revenue by Source | ||||||
| Federal: | $653,000 | $809 | 3% | |||
| Local: | $18,122,000 | $22,456 | 79% | |||
| State: | $4,124,000 | $5,110 | 18% | |||
| Total Expenditures: | $23,882,000 | $29,594 | ||||
| Total Current Expenditures: | $19,573,000 | $24,254 | ||||
| Instructional Expenditures: | $11,145,000 | $13,810 | 57% | |||
| Student and Staff Support: | $3,385,000 | $4,195 | 17% | |||
| Administration: | $2,011,000 | $2,492 | 10% | |||
| Operations, Food Service, other: | $3,032,000 | $3,757 | 15% | |||
| Total Capital Outlay: | $1,458,000 | $1,807 | ||||
| Construction: | $1,088,000 | $1,348 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||