|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,508,000 | $38,688 | ||||
| Revenue by Source | ||||||
| Federal: | $1,175,000 | $3,133 | 8% | |||
| Local: | $10,521,000 | $28,056 | 73% | |||
| State: | $2,812,000 | $7,499 | 19% | |||
| Total Expenditures: | $18,146,000 | $48,389 | ||||
| Total Current Expenditures: | $12,764,000 | $34,037 | ||||
| Instructional Expenditures: | $7,250,000 | $19,333 | 57% | |||
| Student and Staff Support: | $2,147,000 | $5,725 | 17% | |||
| Administration: | $1,275,000 | $3,400 | 10% | |||
| Operations, Food Service, other: | $2,092,000 | $5,579 | 16% | |||
| Total Capital Outlay: | $5,366,000 | $14,309 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||