|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,206,000 | $25,347 | ||||
| Revenue by Source | ||||||
| Federal: | $242,000 | $464 | 2% | |||
| Local: | $10,743,000 | $20,620 | 81% | |||
| State: | $2,221,000 | $4,263 | 17% | |||
| Total Expenditures: | $13,426,000 | $25,770 | ||||
| Total Current Expenditures: | $13,339,000 | $25,603 | ||||
| Instructional Expenditures: | $9,044,000 | $17,359 | 68% | |||
| Student and Staff Support: | $1,715,000 | $3,292 | 13% | |||
| Administration: | $1,110,000 | $2,131 | 8% | |||
| Operations, Food Service, other: | $1,470,000 | $2,821 | 11% | |||
| Total Capital Outlay: | $87,000 | $167 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||