|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,151,000 | $48,518 | ||||
| Revenue by Source | ||||||
| Federal: | $343,000 | $2,042 | 4% | |||
| Local: | $5,382,000 | $32,036 | 66% | |||
| State: | $2,426,000 | $14,440 | 30% | |||
| Total Expenditures: | $9,878,000 | $58,798 | ||||
| Total Current Expenditures: | $7,828,000 | $46,595 | ||||
| Instructional Expenditures: | $5,490,000 | $32,679 | 70% | |||
| Student and Staff Support: | $695,000 | $4,137 | 9% | |||
| Administration: | $714,000 | $4,250 | 9% | |||
| Operations, Food Service, other: | $929,000 | $5,530 | 12% | |||
| Total Capital Outlay: | $82,000 | $488 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||