|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,871,000 | $26,380 | ||||
| Revenue by Source | ||||||
| Federal: | $1,886,000 | $4,191 | 16% | |||
| Local: | $9,184,000 | $20,409 | 77% | |||
| State: | $801,000 | $1,780 | 7% | |||
| Total Expenditures: | $10,383,000 | $23,073 | ||||
| Total Current Expenditures: | $9,573,000 | $21,273 | ||||
| Instructional Expenditures: | $6,021,000 | $13,380 | 63% | |||
| Student and Staff Support: | $764,000 | $1,698 | 8% | |||
| Administration: | $1,689,000 | $3,753 | 18% | |||
| Operations, Food Service, other: | $1,099,000 | $2,442 | 11% | |||
| Total Capital Outlay: | $810,000 | $1,800 | ||||
| Construction: | $794,000 | $1,764 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||