|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,015,000 | $23,796 | ||||
| Revenue by Source | ||||||
| Federal: | $1,091,000 | $1,621 | 7% | |||
| Local: | $10,613,000 | $15,770 | 66% | |||
| State: | $4,311,000 | $6,406 | 27% | |||
| Total Expenditures: | $13,781,000 | $20,477 | ||||
| Total Current Expenditures: | $12,586,000 | $18,701 | ||||
| Instructional Expenditures: | $6,634,000 | $9,857 | 53% | |||
| Student and Staff Support: | $1,830,000 | $2,719 | 15% | |||
| Administration: | $1,685,000 | $2,504 | 13% | |||
| Operations, Food Service, other: | $2,437,000 | $3,621 | 19% | |||
| Total Capital Outlay: | $405,000 | $602 | ||||
| Construction: | $379,000 | $563 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||