|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,745,000 | $25,569 | ||||
| Revenue by Source | ||||||
| Federal: | $658,000 | $948 | 4% | |||
| Local: | $12,787,000 | $18,425 | 72% | |||
| State: | $4,300,000 | $6,196 | 24% | |||
| Total Expenditures: | $17,193,000 | $24,774 | ||||
| Total Current Expenditures: | $16,516,000 | $23,798 | ||||
| Instructional Expenditures: | $9,971,000 | $14,367 | 60% | |||
| Student and Staff Support: | $2,629,000 | $3,788 | 16% | |||
| Administration: | $1,851,000 | $2,667 | 11% | |||
| Operations, Food Service, other: | $2,065,000 | $2,976 | 13% | |||
| Total Capital Outlay: | $470,000 | $677 | ||||
| Construction: | $417,000 | $601 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||