|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,606,000 | $22,593 | ||||
| Revenue by Source | ||||||
| Federal: | $1,741,000 | $2,369 | 10% | |||
| Local: | $10,430,000 | $14,190 | 63% | |||
| State: | $4,435,000 | $6,034 | 27% | |||
| Total Expenditures: | $16,601,000 | $22,586 | ||||
| Total Current Expenditures: | $15,629,000 | $21,264 | ||||
| Instructional Expenditures: | $9,005,000 | $12,252 | 58% | |||
| Student and Staff Support: | $1,917,000 | $2,608 | 12% | |||
| Administration: | $1,802,000 | $2,452 | 12% | |||
| Operations, Food Service, other: | $2,905,000 | $3,952 | 19% | |||
| Total Capital Outlay: | $925,000 | $1,259 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||