|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,960,000 | $39,900 | ||||
| Revenue by Source | ||||||
| Federal: | $267,000 | $668 | 2% | |||
| Local: | $10,887,000 | $27,218 | 68% | |||
| State: | $4,806,000 | $12,015 | 30% | |||
| Total Expenditures: | $15,746,000 | $39,365 | ||||
| Total Current Expenditures: | $11,845,000 | $29,613 | ||||
| Instructional Expenditures: | $6,875,000 | $17,188 | 58% | |||
| Student and Staff Support: | $1,565,000 | $3,913 | 13% | |||
| Administration: | $1,731,000 | $4,328 | 15% | |||
| Operations, Food Service, other: | $1,674,000 | $4,185 | 14% | |||
| Total Capital Outlay: | $646,000 | $1,615 | ||||
| Construction: | $272,000 | $680 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||