|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,177,000 | $21,290 | ||||
| Revenue by Source | ||||||
| Federal: | $1,417,000 | $2,699 | 13% | |||
| Local: | $4,207,000 | $8,013 | 38% | |||
| State: | $5,553,000 | $10,577 | 50% | |||
| Total Expenditures: | $12,369,000 | $23,560 | ||||
| Total Current Expenditures: | $11,492,000 | $21,890 | ||||
| Instructional Expenditures: | $6,405,000 | $12,200 | 56% | |||
| Student and Staff Support: | $1,749,000 | $3,331 | 15% | |||
| Administration: | $1,344,000 | $2,560 | 12% | |||
| Operations, Food Service, other: | $1,994,000 | $3,798 | 17% | |||
| Total Capital Outlay: | $796,000 | $1,516 | ||||
| Construction: | $758,000 | $1,444 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||