|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,377,000 | $32,486 | ||||
| Revenue by Source | ||||||
| Federal: | $690,000 | $1,811 | 6% | |||
| Local: | $8,106,000 | $21,276 | 65% | |||
| State: | $3,581,000 | $9,399 | 29% | |||
| Total Expenditures: | $15,003,000 | $39,378 | ||||
| Total Current Expenditures: | $11,838,000 | $31,071 | ||||
| Instructional Expenditures: | $8,311,000 | $21,814 | 70% | |||
| Student and Staff Support: | $1,068,000 | $2,803 | 9% | |||
| Administration: | $1,033,000 | $2,711 | 9% | |||
| Operations, Food Service, other: | $1,426,000 | $3,743 | 12% | |||
| Total Capital Outlay: | $188,000 | $493 | ||||
| Construction: | $14,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||