|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,126,000 | $91,027 | ||||
| Revenue by Source | ||||||
| Federal: | $1,302,000 | $4,369 | 5% | |||
| Local: | $18,993,000 | $63,735 | 70% | |||
| State: | $6,831,000 | $22,923 | 25% | |||
| Total Expenditures: | $18,278,000 | $61,336 | ||||
| Total Current Expenditures: | $16,150,000 | $54,195 | ||||
| Instructional Expenditures: | $8,219,000 | $27,581 | 51% | |||
| Student and Staff Support: | $2,723,000 | $9,138 | 17% | |||
| Administration: | $3,192,000 | $10,711 | 20% | |||
| Operations, Food Service, other: | $2,016,000 | $6,765 | 12% | |||
| Total Capital Outlay: | $1,052,000 | $3,530 | ||||
| Construction: | $209,000 | $701 | ||||
| Total Non El-Sec Education & Other: | $1,053,000 | $3,534 | ||||
| Interest on Debt: | $0 | $0 | ||||