|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,135,000 | $19,323 | ||||
| Revenue by Source | ||||||
| Federal: | $4,008,000 | $3,846 | 20% | |||
| Local: | $8,671,000 | $8,321 | 43% | |||
| State: | $7,456,000 | $7,155 | 37% | |||
| Total Expenditures: | $19,467,000 | $18,682 | ||||
| Total Current Expenditures: | $16,449,000 | $15,786 | ||||
| Instructional Expenditures: | $10,550,000 | $10,125 | 64% | |||
| Student and Staff Support: | $958,000 | $919 | 6% | |||
| Administration: | $1,843,000 | $1,769 | 11% | |||
| Operations, Food Service, other: | $3,098,000 | $2,973 | 19% | |||
| Total Capital Outlay: | $2,560,000 | $2,457 | ||||
| Construction: | $2,389,000 | $2,293 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $37 | ||||
| Interest on Debt: | $0 | $0 | ||||