|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,169,000 | $32,489 | ||||
| Revenue by Source | ||||||
| Federal: | $581,000 | $1,856 | 6% | |||
| Local: | $6,998,000 | $22,358 | 69% | |||
| State: | $2,590,000 | $8,275 | 25% | |||
| Total Expenditures: | $8,564,000 | $27,361 | ||||
| Total Current Expenditures: | $7,026,000 | $22,447 | ||||
| Instructional Expenditures: | $4,384,000 | $14,006 | 62% | |||
| Student and Staff Support: | $517,000 | $1,652 | 7% | |||
| Administration: | $1,092,000 | $3,489 | 16% | |||
| Operations, Food Service, other: | $1,033,000 | $3,300 | 15% | |||
| Total Capital Outlay: | $325,000 | $1,038 | ||||
| Construction: | $268,000 | $856 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||