|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,236,000 | $16,371 | ||||
| Revenue by Source | ||||||
| Federal: | $1,786,000 | $4,041 | 25% | |||
| Local: | $2,902,000 | $6,566 | 40% | |||
| State: | $2,548,000 | $5,765 | 35% | |||
| Total Expenditures: | $7,518,000 | $17,009 | ||||
| Total Current Expenditures: | $5,932,000 | $13,421 | ||||
| Instructional Expenditures: | $3,057,000 | $6,916 | 52% | |||
| Student and Staff Support: | $752,000 | $1,701 | 13% | |||
| Administration: | $867,000 | $1,962 | 15% | |||
| Operations, Food Service, other: | $1,256,000 | $2,842 | 21% | |||
| Total Capital Outlay: | $1,586,000 | $3,588 | ||||
| Construction: | $1,531,000 | $3,464 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||