|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,136,000 | $24,506 | ||||
| Revenue by Source | ||||||
| Federal: | $705,000 | $2,123 | 9% | |||
| Local: | $6,268,000 | $18,880 | 77% | |||
| State: | $1,163,000 | $3,503 | 14% | |||
| Total Expenditures: | $7,993,000 | $24,075 | ||||
| Total Current Expenditures: | $7,970,000 | $24,006 | ||||
| Instructional Expenditures: | $4,715,000 | $14,202 | 59% | |||
| Student and Staff Support: | $1,097,000 | $3,304 | 14% | |||
| Administration: | $832,000 | $2,506 | 10% | |||
| Operations, Food Service, other: | $1,326,000 | $3,994 | 17% | |||
| Total Capital Outlay: | $23,000 | $69 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||