|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,754,000 | $47,003 | ||||
| Revenue by Source | ||||||
| Federal: | $358,000 | $897 | 2% | |||
| Local: | $14,822,000 | $37,148 | 79% | |||
| State: | $3,574,000 | $8,957 | 19% | |||
| Total Expenditures: | $17,932,000 | $44,942 | ||||
| Total Current Expenditures: | $14,495,000 | $36,328 | ||||
| Instructional Expenditures: | $8,206,000 | $20,566 | 57% | |||
| Student and Staff Support: | $3,283,000 | $8,228 | 23% | |||
| Administration: | $1,316,000 | $3,298 | 9% | |||
| Operations, Food Service, other: | $1,690,000 | $4,236 | 12% | |||
| Total Capital Outlay: | $601,000 | $1,506 | ||||
| Construction: | $393,000 | $985 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $33 | ||||
| Interest on Debt: | $0 | $0 | ||||