|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,797,000 | $41,513 | ||||
| Revenue by Source | ||||||
| Federal: | $1,449,000 | $6,140 | 15% | |||
| Local: | $4,181,000 | $17,716 | 43% | |||
| State: | $4,167,000 | $17,657 | 43% | |||
| Total Expenditures: | $6,505,000 | $27,564 | ||||
| Total Current Expenditures: | $6,117,000 | $25,919 | ||||
| Instructional Expenditures: | $2,069,000 | $8,767 | 34% | |||
| Student and Staff Support: | $809,000 | $3,428 | 13% | |||
| Administration: | $1,912,000 | $8,102 | 31% | |||
| Operations, Food Service, other: | $1,327,000 | $5,623 | 22% | |||
| Total Capital Outlay: | $128,000 | $542 | ||||
| Construction: | $116,000 | $492 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||