|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,674,000 | $22,052 | ||||
| Revenue by Source | ||||||
| Federal: | $1,168,000 | $3,356 | 15% | |||
| Local: | $5,641,000 | $16,210 | 74% | |||
| State: | $865,000 | $2,486 | 11% | |||
| Total Expenditures: | $9,271,000 | $26,641 | ||||
| Total Current Expenditures: | $9,251,000 | $26,583 | ||||
| Instructional Expenditures: | $5,215,000 | $14,986 | 56% | |||
| Student and Staff Support: | $931,000 | $2,675 | 10% | |||
| Administration: | $2,051,000 | $5,894 | 22% | |||
| Operations, Food Service, other: | $1,054,000 | $3,029 | 11% | |||
| Total Capital Outlay: | $20,000 | $57 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||