|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,539,000 | $38,076 | ||||
| Revenue by Source | ||||||
| Federal: | $1,071,000 | $5,409 | 14% | |||
| Local: | $3,896,000 | $19,677 | 52% | |||
| State: | $2,572,000 | $12,990 | 34% | |||
| Total Expenditures: | $7,196,000 | $36,343 | ||||
| Total Current Expenditures: | $6,908,000 | $34,889 | ||||
| Instructional Expenditures: | $4,072,000 | $20,566 | 59% | |||
| Student and Staff Support: | $1,553,000 | $7,843 | 22% | |||
| Administration: | $480,000 | $2,424 | 7% | |||
| Operations, Food Service, other: | $803,000 | $4,056 | 12% | |||
| Total Capital Outlay: | $9,000 | $45 | ||||
| Construction: | $6,000 | $30 | ||||
| Total Non El-Sec Education & Other: | $196,000 | $990 | ||||
| Interest on Debt: | $0 | $0 | ||||