|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,838,000 | $29,715 | ||||
| Revenue by Source | ||||||
| Federal: | $659,000 | $1,236 | 4% | |||
| Local: | $11,501,000 | $21,578 | 73% | |||
| State: | $3,678,000 | $6,901 | 23% | |||
| Total Expenditures: | $15,691,000 | $29,439 | ||||
| Total Current Expenditures: | $11,754,000 | $22,053 | ||||
| Instructional Expenditures: | $7,138,000 | $13,392 | 61% | |||
| Student and Staff Support: | $978,000 | $1,835 | 8% | |||
| Administration: | $1,163,000 | $2,182 | 10% | |||
| Operations, Food Service, other: | $2,475,000 | $4,644 | 21% | |||
| Total Capital Outlay: | $83,000 | $156 | ||||
| Construction: | $2,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||