|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,537,000 | $17,194 | ||||
| Revenue by Source | ||||||
| Federal: | $2,833,000 | $4,222 | 25% | |||
| Local: | $5,518,000 | $8,224 | 48% | |||
| State: | $3,186,000 | $4,748 | 28% | |||
| Total Expenditures: | $11,518,000 | $17,165 | ||||
| Total Current Expenditures: | $11,387,000 | $16,970 | ||||
| Instructional Expenditures: | $6,241,000 | $9,301 | 55% | |||
| Student and Staff Support: | $256,000 | $382 | 2% | |||
| Administration: | $1,994,000 | $2,972 | 18% | |||
| Operations, Food Service, other: | $2,896,000 | $4,316 | 25% | |||
| Total Capital Outlay: | $131,000 | $195 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||