|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,340,000 | $15,514 | ||||
| Revenue by Source | ||||||
| Federal: | $1,109,000 | $770 | 5% | |||
| Local: | $13,010,000 | $9,035 | 58% | |||
| State: | $8,221,000 | $5,709 | 37% | |||
| Total Expenditures: | $22,215,000 | $15,427 | ||||
| Total Current Expenditures: | $21,930,000 | $15,229 | ||||
| Instructional Expenditures: | $12,456,000 | $8,650 | 57% | |||
| Student and Staff Support: | $2,718,000 | $1,888 | 12% | |||
| Administration: | $3,123,000 | $2,169 | 14% | |||
| Operations, Food Service, other: | $3,633,000 | $2,523 | 17% | |||
| Total Capital Outlay: | $275,000 | $191 | ||||
| Construction: | $275,000 | $191 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $7 | ||||
| Interest on Debt: | $0 | $0 | ||||