|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,909,000 | $30,787 | ||||
| Revenue by Source | ||||||
| Federal: | $762,000 | $812 | 3% | |||
| Local: | $19,941,000 | $21,236 | 69% | |||
| State: | $8,206,000 | $8,739 | 28% | |||
| Total Expenditures: | $22,215,000 | $23,658 | ||||
| Total Current Expenditures: | $18,431,000 | $19,628 | ||||
| Instructional Expenditures: | $10,741,000 | $11,439 | 58% | |||
| Student and Staff Support: | $2,043,000 | $2,176 | 11% | |||
| Administration: | $2,470,000 | $2,630 | 13% | |||
| Operations, Food Service, other: | $3,177,000 | $3,383 | 17% | |||
| Total Capital Outlay: | $1,078,000 | $1,148 | ||||
| Construction: | $675,000 | $719 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||