|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,048,000 | $29,826 | ||||
| Revenue by Source | ||||||
| Federal: | $695,000 | $1,476 | 5% | |||
| Local: | $8,821,000 | $18,728 | 63% | |||
| State: | $4,532,000 | $9,622 | 32% | |||
| Total Expenditures: | $14,066,000 | $29,864 | ||||
| Total Current Expenditures: | $9,594,000 | $20,369 | ||||
| Instructional Expenditures: | $5,219,000 | $11,081 | 54% | |||
| Student and Staff Support: | $1,465,000 | $3,110 | 15% | |||
| Administration: | $979,000 | $2,079 | 10% | |||
| Operations, Food Service, other: | $1,931,000 | $4,100 | 20% | |||
| Total Capital Outlay: | $191,000 | $406 | ||||
| Construction: | $71,000 | $151 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||