|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,360,000 | $20,054 | ||||
| Revenue by Source | ||||||
| Federal: | $1,005,000 | $2,738 | 14% | |||
| Local: | $2,096,000 | $5,711 | 28% | |||
| State: | $4,259,000 | $11,605 | 58% | |||
| Total Expenditures: | $6,751,000 | $18,395 | ||||
| Total Current Expenditures: | $6,687,000 | $18,221 | ||||
| Instructional Expenditures: | $3,138,000 | $8,550 | 47% | |||
| Student and Staff Support: | $1,319,000 | $3,594 | 20% | |||
| Administration: | $900,000 | $2,452 | 13% | |||
| Operations, Food Service, other: | $1,330,000 | $3,624 | 20% | |||
| Total Capital Outlay: | $37,000 | $101 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||