|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,789,000 | $20,444 | ||||
| Revenue by Source | ||||||
| Federal: | $1,143,000 | $3,000 | 15% | |||
| Local: | $2,228,000 | $5,848 | 29% | |||
| State: | $4,418,000 | $11,596 | 57% | |||
| Total Expenditures: | $7,303,000 | $19,168 | ||||
| Total Current Expenditures: | $7,217,000 | $18,942 | ||||
| Instructional Expenditures: | $3,482,000 | $9,139 | 48% | |||
| Student and Staff Support: | $1,348,000 | $3,538 | 19% | |||
| Administration: | $922,000 | $2,420 | 13% | |||
| Operations, Food Service, other: | $1,465,000 | $3,845 | 20% | |||
| Total Capital Outlay: | $8,000 | $21 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||