|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,464,000 | $31,364 | ||||
| Revenue by Source | ||||||
| Federal: | $663,000 | $850 | 3% | |||
| Local: | $14,156,000 | $18,149 | 58% | |||
| State: | $9,645,000 | $12,365 | 39% | |||
| Total Expenditures: | $26,012,000 | $33,349 | ||||
| Total Current Expenditures: | $19,273,000 | $24,709 | ||||
| Instructional Expenditures: | $12,072,000 | $15,477 | 63% | |||
| Student and Staff Support: | $2,449,000 | $3,140 | 13% | |||
| Administration: | $2,950,000 | $3,782 | 15% | |||
| Operations, Food Service, other: | $1,802,000 | $2,310 | 9% | |||
| Total Capital Outlay: | $6,213,000 | $7,965 | ||||
| Construction: | $5,233,000 | $6,709 | ||||
| Total Non El-Sec Education & Other: | $526,000 | $674 | ||||
| Interest on Debt: | $0 | $0 | ||||