|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,908,000 | $13,364 | ||||
| Revenue by Source | ||||||
| Federal: | $2,715,000 | $1,518 | 11% | |||
| Local: | $14,169,000 | $7,920 | 59% | |||
| State: | $7,024,000 | $3,926 | 29% | |||
| Total Expenditures: | $21,995,000 | $12,295 | ||||
| Total Current Expenditures: | $21,389,000 | $11,956 | ||||
| Instructional Expenditures: | $13,523,000 | $7,559 | 63% | |||
| Student and Staff Support: | $2,090,000 | $1,168 | 10% | |||
| Administration: | $3,133,000 | $1,751 | 15% | |||
| Operations, Food Service, other: | $2,643,000 | $1,477 | 12% | |||
| Total Capital Outlay: | $606,000 | $339 | ||||
| Construction: | $606,000 | $339 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||