|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,331,000 | $27,543 | ||||
| Revenue by Source | ||||||
| Federal: | $637,000 | $1,316 | 5% | |||
| Local: | $8,580,000 | $17,727 | 64% | |||
| State: | $4,114,000 | $8,500 | 31% | |||
| Total Expenditures: | $16,670,000 | $34,442 | ||||
| Total Current Expenditures: | $12,719,000 | $26,279 | ||||
| Instructional Expenditures: | $8,890,000 | $18,368 | 70% | |||
| Student and Staff Support: | $1,130,000 | $2,335 | 9% | |||
| Administration: | $1,131,000 | $2,337 | 9% | |||
| Operations, Food Service, other: | $1,568,000 | $3,240 | 12% | |||
| Total Capital Outlay: | $224,000 | $463 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||