|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,427,000 | $15,255 | ||||
| Revenue by Source | ||||||
| Federal: | $3,596,000 | $2,686 | 18% | |||
| Local: | $8,108,000 | $6,055 | 40% | |||
| State: | $8,723,000 | $6,515 | 43% | |||
| Total Expenditures: | $20,756,000 | $15,501 | ||||
| Total Current Expenditures: | $20,085,000 | $15,000 | ||||
| Instructional Expenditures: | $13,021,000 | $9,724 | 65% | |||
| Student and Staff Support: | $2,083,000 | $1,556 | 10% | |||
| Administration: | $1,942,000 | $1,450 | 10% | |||
| Operations, Food Service, other: | $3,039,000 | $2,270 | 15% | |||
| Total Capital Outlay: | $250,000 | $187 | ||||
| Construction: | $164,000 | $122 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $29 | ||||
| Interest on Debt: | $0 | $0 | ||||