|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,939,000 | $18,031 | ||||
| Revenue by Source | ||||||
| Federal: | $5,624,000 | $3,764 | 21% | |||
| Local: | $14,252,000 | $9,539 | 53% | |||
| State: | $7,063,000 | $4,728 | 26% | |||
| Total Expenditures: | $22,764,000 | $15,237 | ||||
| Total Current Expenditures: | $20,457,000 | $13,693 | ||||
| Instructional Expenditures: | $11,741,000 | $7,859 | 57% | |||
| Student and Staff Support: | $2,063,000 | $1,381 | 10% | |||
| Administration: | $2,667,000 | $1,785 | 13% | |||
| Operations, Food Service, other: | $3,986,000 | $2,668 | 19% | |||
| Total Capital Outlay: | $2,240,000 | $1,499 | ||||
| Construction: | $1,359,000 | $910 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||