|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,273,000 | $48,687 | ||||
| Revenue by Source | ||||||
| Federal: | $642,000 | $3,043 | 6% | |||
| Local: | $7,265,000 | $34,431 | 71% | |||
| State: | $2,366,000 | $11,213 | 23% | |||
| Total Expenditures: | $9,355,000 | $44,336 | ||||
| Total Current Expenditures: | $9,033,000 | $42,810 | ||||
| Instructional Expenditures: | $5,255,000 | $24,905 | 58% | |||
| Student and Staff Support: | $1,659,000 | $7,863 | 18% | |||
| Administration: | $558,000 | $2,645 | 6% | |||
| Operations, Food Service, other: | $1,561,000 | $7,398 | 17% | |||
| Total Capital Outlay: | $80,000 | $379 | ||||
| Construction: | $6,000 | $28 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||