|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,950,000 | $27,795 | ||||
| Revenue by Source | ||||||
| Federal: | $1,913,000 | $5,941 | 21% | |||
| Local: | $5,846,000 | $18,155 | 65% | |||
| State: | $1,191,000 | $3,699 | 13% | |||
| Total Expenditures: | $10,617,000 | $32,972 | ||||
| Total Current Expenditures: | $10,592,000 | $32,894 | ||||
| Instructional Expenditures: | $6,114,000 | $18,988 | 58% | |||
| Student and Staff Support: | $1,128,000 | $3,503 | 11% | |||
| Administration: | $2,207,000 | $6,854 | 21% | |||
| Operations, Food Service, other: | $1,143,000 | $3,550 | 11% | |||
| Total Capital Outlay: | $25,000 | $78 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||