|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,105,000 | $18,674 | ||||
| Revenue by Source | ||||||
| Federal: | $1,504,000 | $999 | 5% | |||
| Local: | $13,549,000 | $9,003 | 48% | |||
| State: | $13,052,000 | $8,672 | 46% | |||
| Total Expenditures: | $28,278,000 | $18,789 | ||||
| Total Current Expenditures: | $25,874,000 | $17,192 | ||||
| Instructional Expenditures: | $14,581,000 | $9,688 | 56% | |||
| Student and Staff Support: | $3,431,000 | $2,280 | 13% | |||
| Administration: | $2,728,000 | $1,813 | 11% | |||
| Operations, Food Service, other: | $5,134,000 | $3,411 | 20% | |||
| Total Capital Outlay: | $1,892,000 | $1,257 | ||||
| Construction: | $901,000 | $599 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||