|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,739,000 | $38,165 | ||||
| Revenue by Source | ||||||
| Federal: | $465,000 | $947 | 2% | |||
| Local: | $14,758,000 | $30,057 | 79% | |||
| State: | $3,516,000 | $7,161 | 19% | |||
| Total Expenditures: | $18,761,000 | $38,210 | ||||
| Total Current Expenditures: | $12,564,000 | $25,589 | ||||
| Instructional Expenditures: | $7,590,000 | $15,458 | 60% | |||
| Student and Staff Support: | $2,242,000 | $4,566 | 18% | |||
| Administration: | $1,141,000 | $2,324 | 9% | |||
| Operations, Food Service, other: | $1,591,000 | $3,240 | 13% | |||
| Total Capital Outlay: | $38,000 | $77 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||