|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,437,000 | $19,538 | ||||
| Revenue by Source | ||||||
| Federal: | $531,000 | $1,099 | 6% | |||
| Local: | $7,201,000 | $14,909 | 76% | |||
| State: | $1,705,000 | $3,530 | 18% | |||
| Total Expenditures: | $8,895,000 | $18,416 | ||||
| Total Current Expenditures: | $7,333,000 | $15,182 | ||||
| Instructional Expenditures: | $4,109,000 | $8,507 | 56% | |||
| Student and Staff Support: | $680,000 | $1,408 | 9% | |||
| Administration: | $1,234,000 | $2,555 | 17% | |||
| Operations, Food Service, other: | $1,310,000 | $2,712 | 18% | |||
| Total Capital Outlay: | $1,562,000 | $3,234 | ||||
| Construction: | $1,361,000 | $2,818 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||