|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,935,000 | $52,604 | ||||
| Revenue by Source | ||||||
| Federal: | $788,000 | $1,732 | 3% | |||
| Local: | $18,841,000 | $41,409 | 79% | |||
| State: | $4,306,000 | $9,464 | 18% | |||
| Total Expenditures: | $21,806,000 | $47,925 | ||||
| Total Current Expenditures: | $15,303,000 | $33,633 | ||||
| Instructional Expenditures: | $9,086,000 | $19,969 | 59% | |||
| Student and Staff Support: | $2,931,000 | $6,442 | 19% | |||
| Administration: | $1,065,000 | $2,341 | 7% | |||
| Operations, Food Service, other: | $2,221,000 | $4,881 | 15% | |||
| Total Capital Outlay: | $372,000 | $818 | ||||
| Construction: | $255,000 | $560 | ||||
| Total Non El-Sec Education & Other: | $71,000 | $156 | ||||
| Interest on Debt: | $0 | $0 | ||||