|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,135,000 | $21,185 | ||||
| Revenue by Source | ||||||
| Federal: | $2,222,000 | $3,584 | 17% | |||
| Local: | $8,543,000 | $13,779 | 65% | |||
| State: | $2,370,000 | $3,823 | 18% | |||
| Total Expenditures: | $12,941,000 | $20,873 | ||||
| Total Current Expenditures: | $12,474,000 | $20,119 | ||||
| Instructional Expenditures: | $7,196,000 | $11,606 | 58% | |||
| Student and Staff Support: | $130,000 | $210 | 1% | |||
| Administration: | $1,434,000 | $2,313 | 11% | |||
| Operations, Food Service, other: | $3,714,000 | $5,990 | 30% | |||
| Total Capital Outlay: | $44,000 | $71 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||