|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,448,000 | $17,043 | ||||
| Revenue by Source | ||||||
| Federal: | $1,805,000 | $4,130 | 24% | |||
| Local: | $3,442,000 | $7,876 | 46% | |||
| State: | $2,201,000 | $5,037 | 30% | |||
| Total Expenditures: | $7,652,000 | $17,510 | ||||
| Total Current Expenditures: | $7,633,000 | $17,467 | ||||
| Instructional Expenditures: | $3,330,000 | $7,620 | 44% | |||
| Student and Staff Support: | $1,266,000 | $2,897 | 17% | |||
| Administration: | $862,000 | $1,973 | 11% | |||
| Operations, Food Service, other: | $2,175,000 | $4,977 | 28% | |||
| Total Capital Outlay: | $19,000 | $43 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||