|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,616,000 | $19,778 | ||||
| Revenue by Source | ||||||
| Federal: | $187,000 | $253 | 1% | |||
| Local: | $12,421,000 | $16,808 | 85% | |||
| State: | $2,008,000 | $2,717 | 14% | |||
| Total Expenditures: | $14,141,000 | $19,135 | ||||
| Total Current Expenditures: | $11,267,000 | $15,246 | ||||
| Instructional Expenditures: | $6,502,000 | $8,798 | 58% | |||
| Student and Staff Support: | $778,000 | $1,053 | 7% | |||
| Administration: | $1,724,000 | $2,333 | 15% | |||
| Operations, Food Service, other: | $2,263,000 | $3,062 | 20% | |||
| Total Capital Outlay: | $2,676,000 | $3,621 | ||||
| Construction: | $2,351,000 | $3,181 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $110 | ||||
| Interest on Debt: | $0 | $0 | ||||