|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,432,000 | $19,291 | ||||
| Revenue by Source | ||||||
| Federal: | $1,376,000 | $1,239 | 6% | |||
| Local: | $14,275,000 | $12,849 | 67% | |||
| State: | $5,781,000 | $5,203 | 27% | |||
| Total Expenditures: | $20,944,000 | $18,851 | ||||
| Total Current Expenditures: | $20,596,000 | $18,538 | ||||
| Instructional Expenditures: | $12,723,000 | $11,452 | 62% | |||
| Student and Staff Support: | $2,227,000 | $2,005 | 11% | |||
| Administration: | $2,925,000 | $2,633 | 14% | |||
| Operations, Food Service, other: | $2,721,000 | $2,449 | 13% | |||
| Total Capital Outlay: | $81,000 | $73 | ||||
| Construction: | $24,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||