|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,084,000 | $35,403 | ||||
| Revenue by Source | ||||||
| Federal: | $670,000 | $763 | 2% | |||
| Local: | $21,589,000 | $24,589 | 69% | |||
| State: | $8,825,000 | $10,051 | 28% | |||
| Total Expenditures: | $30,682,000 | $34,945 | ||||
| Total Current Expenditures: | $27,570,000 | $31,401 | ||||
| Instructional Expenditures: | $16,386,000 | $18,663 | 59% | |||
| Student and Staff Support: | $4,328,000 | $4,929 | 16% | |||
| Administration: | $2,114,000 | $2,408 | 8% | |||
| Operations, Food Service, other: | $4,742,000 | $5,401 | 17% | |||
| Total Capital Outlay: | $532,000 | $606 | ||||
| Construction: | $452,000 | $515 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||