|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,619,000 | $17,650 | ||||
| Revenue by Source | ||||||
| Federal: | $1,293,000 | $2,372 | 13% | |||
| Local: | $5,673,000 | $10,409 | 59% | |||
| State: | $2,653,000 | $4,868 | 28% | |||
| Total Expenditures: | $7,791,000 | $14,295 | ||||
| Total Current Expenditures: | $7,207,000 | $13,224 | ||||
| Instructional Expenditures: | $4,742,000 | $8,701 | 66% | |||
| Student and Staff Support: | $568,000 | $1,042 | 8% | |||
| Administration: | $765,000 | $1,404 | 11% | |||
| Operations, Food Service, other: | $1,132,000 | $2,077 | 16% | |||
| Total Capital Outlay: | $248,000 | $455 | ||||
| Construction: | $207,000 | $380 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $2 | ||||