|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,330,000 | $39,340 | ||||
| Revenue by Source | ||||||
| Federal: | $843,000 | $2,927 | 7% | |||
| Local: | $9,765,000 | $33,906 | 86% | |||
| State: | $722,000 | $2,507 | 6% | |||
| Total Expenditures: | $9,867,000 | $34,260 | ||||
| Total Current Expenditures: | $9,822,000 | $34,104 | ||||
| Instructional Expenditures: | $4,260,000 | $14,792 | 43% | |||
| Student and Staff Support: | $1,061,000 | $3,684 | 11% | |||
| Administration: | $2,304,000 | $8,000 | 23% | |||
| Operations, Food Service, other: | $2,197,000 | $7,628 | 22% | |||
| Total Capital Outlay: | $45,000 | $156 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||