|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,842,000 | $13,610 | ||||
| Revenue by Source | ||||||
| Federal: | $1,749,000 | $1,503 | 11% | |||
| Local: | $10,368,000 | $8,907 | 65% | |||
| State: | $3,725,000 | $3,200 | 24% | |||
| Total Expenditures: | $15,579,000 | $13,384 | ||||
| Total Current Expenditures: | $14,437,000 | $12,403 | ||||
| Instructional Expenditures: | $6,410,000 | $5,507 | 44% | |||
| Student and Staff Support: | $1,752,000 | $1,505 | 12% | |||
| Administration: | $2,290,000 | $1,967 | 16% | |||
| Operations, Food Service, other: | $3,985,000 | $3,424 | 28% | |||
| Total Capital Outlay: | $850,000 | $730 | ||||
| Construction: | $234,000 | $201 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $21 | ||||
| Interest on Debt: | $0 | $0 | ||||