|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,196,000 | $19,396 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $3,557,000 | $9,588 | 49% | |||
| State: | $3,639,000 | $9,809 | 51% | |||
| Total Expenditures: | $8,093,000 | $21,814 | ||||
| Total Current Expenditures: | $6,451,000 | $17,388 | ||||
| Instructional Expenditures: | $4,141,000 | $11,162 | 64% | |||
| Student and Staff Support: | $784,000 | $2,113 | 12% | |||
| Administration: | $609,000 | $1,642 | 9% | |||
| Operations, Food Service, other: | $917,000 | $2,472 | 14% | |||
| Total Capital Outlay: | $220,000 | $593 | ||||
| Construction: | $84,000 | $226 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||