|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,585,000 | $31,861 | ||||
| Revenue by Source | ||||||
| Federal: | $1,521,000 | $3,851 | 12% | |||
| Local: | $9,965,000 | $25,228 | 79% | |||
| State: | $1,099,000 | $2,782 | 9% | |||
| Total Expenditures: | $12,310,000 | $31,165 | ||||
| Total Current Expenditures: | $12,300,000 | $31,139 | ||||
| Instructional Expenditures: | $6,476,000 | $16,395 | 53% | |||
| Student and Staff Support: | $2,674,000 | $6,770 | 22% | |||
| Administration: | $1,998,000 | $5,058 | 16% | |||
| Operations, Food Service, other: | $1,152,000 | $2,916 | 9% | |||
| Total Capital Outlay: | $10,000 | $25 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||