|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,509,000 | $13,204 | ||||
| Revenue by Source | ||||||
| Federal: | $3,097,000 | $1,258 | 10% | |||
| Local: | $14,848,000 | $6,031 | 46% | |||
| State: | $14,564,000 | $5,916 | 45% | |||
| Total Expenditures: | $31,447,000 | $12,773 | ||||
| Total Current Expenditures: | $31,284,000 | $12,707 | ||||
| Instructional Expenditures: | $19,185,000 | $7,792 | 61% | |||
| Student and Staff Support: | $3,572,000 | $1,451 | 11% | |||
| Administration: | $3,905,000 | $1,586 | 12% | |||
| Operations, Food Service, other: | $4,622,000 | $1,877 | 15% | |||
| Total Capital Outlay: | $148,000 | $60 | ||||
| Construction: | $148,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||