|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,438,000 | $30,631 | ||||
| Revenue by Source | ||||||
| Federal: | $2,229,000 | $4,423 | 14% | |||
| Local: | $12,418,000 | $24,639 | 80% | |||
| State: | $791,000 | $1,569 | 5% | |||
| Total Expenditures: | $8,972,000 | $17,802 | ||||
| Total Current Expenditures: | $8,937,000 | $17,732 | ||||
| Instructional Expenditures: | $4,719,000 | $9,363 | 53% | |||
| Student and Staff Support: | $959,000 | $1,903 | 11% | |||
| Administration: | $1,927,000 | $3,823 | 22% | |||
| Operations, Food Service, other: | $1,332,000 | $2,643 | 15% | |||
| Total Capital Outlay: | $21,000 | $42 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $28 | ||||
| Interest on Debt: | $0 | $0 | ||||