|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,230,000 | $23,592 | ||||
| Revenue by Source | ||||||
| Federal: | $2,200,000 | $4,622 | 20% | |||
| Local: | $7,784,000 | $16,353 | 69% | |||
| State: | $1,246,000 | $2,618 | 11% | |||
| Total Expenditures: | $12,526,000 | $26,315 | ||||
| Total Current Expenditures: | $12,515,000 | $26,292 | ||||
| Instructional Expenditures: | $8,010,000 | $16,828 | 64% | |||
| Student and Staff Support: | $951,000 | $1,998 | 8% | |||
| Administration: | $2,334,000 | $4,903 | 19% | |||
| Operations, Food Service, other: | $1,220,000 | $2,563 | 10% | |||
| Total Capital Outlay: | $11,000 | $23 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||