|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,982,000 | $32,307 | ||||
| Revenue by Source | ||||||
| Federal: | $3,743,000 | $3,903 | 12% | |||
| Local: | $11,734,000 | $12,236 | 38% | |||
| State: | $15,505,000 | $16,168 | 50% | |||
| Total Expenditures: | $27,990,000 | $29,187 | ||||
| Total Current Expenditures: | $21,903,000 | $22,839 | ||||
| Instructional Expenditures: | $13,182,000 | $13,746 | 60% | |||
| Student and Staff Support: | $3,996,000 | $4,167 | 18% | |||
| Administration: | $1,797,000 | $1,874 | 8% | |||
| Operations, Food Service, other: | $2,928,000 | $3,053 | 13% | |||
| Total Capital Outlay: | $324,000 | $338 | ||||
| Construction: | $242,000 | $252 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||