|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,157,000 | $36,246 | ||||
| Revenue by Source | ||||||
| Federal: | $914,000 | $1,099 | 3% | |||
| Local: | $19,608,000 | $23,567 | 65% | |||
| State: | $9,635,000 | $11,581 | 32% | |||
| Total Expenditures: | $29,141,000 | $35,025 | ||||
| Total Current Expenditures: | $25,948,000 | $31,188 | ||||
| Instructional Expenditures: | $14,698,000 | $17,666 | 57% | |||
| Student and Staff Support: | $4,268,000 | $5,130 | 16% | |||
| Administration: | $1,825,000 | $2,194 | 7% | |||
| Operations, Food Service, other: | $5,157,000 | $6,198 | 20% | |||
| Total Capital Outlay: | $462,000 | $555 | ||||
| Construction: | $269,000 | $323 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||