|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,739,000 | $33,733 | ||||
| Revenue by Source | ||||||
| Federal: | $444,000 | $1,276 | 4% | |||
| Local: | $7,706,000 | $22,144 | 66% | |||
| State: | $3,589,000 | $10,313 | 31% | |||
| Total Expenditures: | $15,706,000 | $45,132 | ||||
| Total Current Expenditures: | $11,935,000 | $34,296 | ||||
| Instructional Expenditures: | $8,960,000 | $25,747 | 75% | |||
| Student and Staff Support: | $755,000 | $2,170 | 6% | |||
| Administration: | $993,000 | $2,853 | 8% | |||
| Operations, Food Service, other: | $1,227,000 | $3,526 | 10% | |||
| Total Capital Outlay: | $66,000 | $190 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||