|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,361,000 | $28,032 | ||||
| Revenue by Source | ||||||
| Federal: | $2,569,000 | $3,922 | 14% | |||
| Local: | $12,826,000 | $19,582 | 70% | |||
| State: | $2,966,000 | $4,528 | 16% | |||
| Total Expenditures: | $18,097,000 | $27,629 | ||||
| Total Current Expenditures: | $16,374,000 | $24,998 | ||||
| Instructional Expenditures: | $8,838,000 | $13,493 | 54% | |||
| Student and Staff Support: | $1,685,000 | $2,573 | 10% | |||
| Administration: | $2,208,000 | $3,371 | 13% | |||
| Operations, Food Service, other: | $3,643,000 | $5,562 | 22% | |||
| Total Capital Outlay: | $1,576,000 | $2,406 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||