|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,253,000 | $23,799 | ||||
| Revenue by Source | ||||||
| Federal: | $1,168,000 | $1,444 | 6% | |||
| Local: | $15,165,000 | $18,745 | 79% | |||
| State: | $2,920,000 | $3,609 | 15% | |||
| Total Expenditures: | $19,461,000 | $24,056 | ||||
| Total Current Expenditures: | $18,012,000 | $22,265 | ||||
| Instructional Expenditures: | $10,223,000 | $12,637 | 57% | |||
| Student and Staff Support: | $1,991,000 | $2,461 | 11% | |||
| Administration: | $2,716,000 | $3,357 | 15% | |||
| Operations, Food Service, other: | $3,082,000 | $3,810 | 17% | |||
| Total Capital Outlay: | $1,217,000 | $1,504 | ||||
| Construction: | $286,000 | $354 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $49 | ||||
| Interest on Debt: | $0 | $0 | ||||