|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,730,000 | $24,806 | ||||
| Revenue by Source | ||||||
| Federal: | $1,068,000 | $1,219 | 5% | |||
| Local: | $10,192,000 | $11,635 | 47% | |||
| State: | $10,470,000 | $11,952 | 48% | |||
| Total Expenditures: | $13,048,000 | $14,895 | ||||
| Total Current Expenditures: | $9,396,000 | $10,726 | ||||
| Instructional Expenditures: | $5,083,000 | $5,803 | 54% | |||
| Student and Staff Support: | $1,104,000 | $1,260 | 12% | |||
| Administration: | $1,610,000 | $1,838 | 17% | |||
| Operations, Food Service, other: | $1,599,000 | $1,825 | 17% | |||
| Total Capital Outlay: | $3,078,000 | $3,514 | ||||
| Construction: | $3,005,000 | $3,430 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $35 | ||||
| Interest on Debt: | $0 | $0 | ||||