|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,481,000 | $20,786 | ||||
| Revenue by Source | ||||||
| Federal: | $720,000 | $856 | 4% | |||
| Local: | $13,691,000 | $16,279 | 78% | |||
| State: | $3,070,000 | $3,650 | 18% | |||
| Total Expenditures: | $17,112,000 | $20,347 | ||||
| Total Current Expenditures: | $16,511,000 | $19,633 | ||||
| Instructional Expenditures: | $9,402,000 | $11,180 | 57% | |||
| Student and Staff Support: | $1,759,000 | $2,092 | 11% | |||
| Administration: | $2,537,000 | $3,017 | 15% | |||
| Operations, Food Service, other: | $2,813,000 | $3,345 | 17% | |||
| Total Capital Outlay: | $462,000 | $549 | ||||
| Construction: | $128,000 | $152 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $29 | ||||
| Interest on Debt: | $0 | $0 | ||||