|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,674,000 | $63,160 | ||||
| Revenue by Source | ||||||
| Federal: | $2,995,000 | $17,722 | 28% | |||
| Local: | $4,114,000 | $24,343 | 39% | |||
| State: | $3,565,000 | $21,095 | 33% | |||
| Total Expenditures: | $11,556,000 | $68,379 | ||||
| Total Current Expenditures: | $8,595,000 | $50,858 | ||||
| Instructional Expenditures: | $2,123,000 | $12,562 | 25% | |||
| Student and Staff Support: | $4,338,000 | $25,669 | 50% | |||
| Administration: | $1,611,000 | $9,533 | 19% | |||
| Operations, Food Service, other: | $523,000 | $3,095 | 6% | |||
| Total Capital Outlay: | $383,000 | $2,266 | ||||
| Construction: | $53,000 | $314 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $195 | ||||
| Interest on Debt: | $0 | $0 | ||||