|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,823,000 | $33,161 | ||||
| Revenue by Source | ||||||
| Federal: | $2,259,000 | $5,054 | 15% | |||
| Local: | $11,591,000 | $25,931 | 78% | |||
| State: | $973,000 | $2,177 | 7% | |||
| Total Expenditures: | $12,002,000 | $26,850 | ||||
| Total Current Expenditures: | $11,995,000 | $26,834 | ||||
| Instructional Expenditures: | $6,260,000 | $14,004 | 52% | |||
| Student and Staff Support: | $801,000 | $1,792 | 7% | |||
| Administration: | $1,774,000 | $3,969 | 15% | |||
| Operations, Food Service, other: | $3,160,000 | $7,069 | 26% | |||
| Total Capital Outlay: | $7,000 | $16 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||