|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,571,000 | $16,266 | ||||
| Revenue by Source | ||||||
| Federal: | $2,492,000 | $1,371 | 8% | |||
| Local: | $16,585,000 | $9,123 | 56% | |||
| State: | $10,494,000 | $5,772 | 35% | |||
| Total Expenditures: | $24,989,000 | $13,745 | ||||
| Total Current Expenditures: | $24,810,000 | $13,647 | ||||
| Instructional Expenditures: | $15,855,000 | $8,721 | 64% | |||
| Student and Staff Support: | $3,074,000 | $1,691 | 12% | |||
| Administration: | $3,212,000 | $1,767 | 13% | |||
| Operations, Food Service, other: | $2,669,000 | $1,468 | 11% | |||
| Total Capital Outlay: | $169,000 | $93 | ||||
| Construction: | $169,000 | $93 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||