|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,828,000 | $16,916 | ||||
| Revenue by Source | ||||||
| Federal: | $1,639,000 | $2,821 | 17% | |||
| Local: | $5,316,000 | $9,150 | 54% | |||
| State: | $2,873,000 | $4,945 | 29% | |||
| Total Expenditures: | $7,897,000 | $13,592 | ||||
| Total Current Expenditures: | $7,374,000 | $12,692 | ||||
| Instructional Expenditures: | $4,519,000 | $7,778 | 61% | |||
| Student and Staff Support: | $653,000 | $1,124 | 9% | |||
| Administration: | $997,000 | $1,716 | 14% | |||
| Operations, Food Service, other: | $1,205,000 | $2,074 | 16% | |||
| Total Capital Outlay: | $482,000 | $830 | ||||
| Construction: | $386,000 | $664 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||