|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,690,000 | $16,177 | ||||
| Revenue by Source | ||||||
| Federal: | $2,207,000 | $1,726 | 11% | |||
| Local: | $11,233,000 | $8,783 | 54% | |||
| State: | $7,250,000 | $5,668 | 35% | |||
| Total Expenditures: | $18,680,000 | $14,605 | ||||
| Total Current Expenditures: | $18,351,000 | $14,348 | ||||
| Instructional Expenditures: | $8,480,000 | $6,630 | 46% | |||
| Student and Staff Support: | $2,581,000 | $2,018 | 14% | |||
| Administration: | $4,013,000 | $3,138 | 22% | |||
| Operations, Food Service, other: | $3,277,000 | $2,562 | 18% | |||
| Total Capital Outlay: | $323,000 | $253 | ||||
| Construction: | $323,000 | $253 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||