|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,291,000 | $28,965 | ||||
| Revenue by Source | ||||||
| Federal: | $1,829,000 | $2,746 | 9% | |||
| Local: | $13,837,000 | $20,776 | 72% | |||
| State: | $3,625,000 | $5,443 | 19% | |||
| Total Expenditures: | $19,044,000 | $28,595 | ||||
| Total Current Expenditures: | $17,841,000 | $26,788 | ||||
| Instructional Expenditures: | $9,649,000 | $14,488 | 54% | |||
| Student and Staff Support: | $2,804,000 | $4,210 | 16% | |||
| Administration: | $1,897,000 | $2,848 | 11% | |||
| Operations, Food Service, other: | $3,491,000 | $5,242 | 20% | |||
| Total Capital Outlay: | $159,000 | $239 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $667,000 | $1,002 | ||||
| Interest on Debt: | $0 | $0 | ||||