|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,867,000 | $38,023 | ||||
| Revenue by Source | ||||||
| Federal: | $270,000 | $691 | 2% | |||
| Local: | $9,981,000 | $25,527 | 67% | |||
| State: | $4,616,000 | $11,806 | 31% | |||
| Total Expenditures: | $17,653,000 | $45,148 | ||||
| Total Current Expenditures: | $14,228,000 | $36,389 | ||||
| Instructional Expenditures: | $9,806,000 | $25,079 | 69% | |||
| Student and Staff Support: | $1,431,000 | $3,660 | 10% | |||
| Administration: | $1,530,000 | $3,913 | 11% | |||
| Operations, Food Service, other: | $1,461,000 | $3,737 | 10% | |||
| Total Capital Outlay: | $323,000 | $826 | ||||
| Construction: | $61,000 | $156 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||