|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,002,000 | $26,320 | ||||
| Revenue by Source | ||||||
| Federal: | $1,041,000 | $2,283 | 9% | |||
| Local: | $7,045,000 | $15,450 | 59% | |||
| State: | $3,916,000 | $8,588 | 33% | |||
| Total Expenditures: | $11,505,000 | $25,230 | ||||
| Total Current Expenditures: | $8,599,000 | $18,857 | ||||
| Instructional Expenditures: | $5,768,000 | $12,649 | 67% | |||
| Student and Staff Support: | $366,000 | $803 | 4% | |||
| Administration: | $933,000 | $2,046 | 11% | |||
| Operations, Food Service, other: | $1,532,000 | $3,360 | 18% | |||
| Total Capital Outlay: | $197,000 | $432 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||