|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,570,000 | $22,045 | ||||
| Revenue by Source | ||||||
| Federal: | $2,254,000 | $2,828 | 13% | |||
| Local: | $7,768,000 | $9,747 | 44% | |||
| State: | $7,548,000 | $9,471 | 43% | |||
| Total Expenditures: | $17,039,000 | $21,379 | ||||
| Total Current Expenditures: | $16,700,000 | $20,954 | ||||
| Instructional Expenditures: | $8,963,000 | $11,246 | 54% | |||
| Student and Staff Support: | $2,097,000 | $2,631 | 13% | |||
| Administration: | $3,033,000 | $3,806 | 18% | |||
| Operations, Food Service, other: | $2,607,000 | $3,271 | 16% | |||
| Total Capital Outlay: | $283,000 | $355 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||