|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,923,000 | $32,077 | ||||
| Revenue by Source | ||||||
| Federal: | $265,000 | $1,073 | 3% | |||
| Local: | $5,771,000 | $23,364 | 73% | |||
| State: | $1,887,000 | $7,640 | 24% | |||
| Total Expenditures: | $8,413,000 | $34,061 | ||||
| Total Current Expenditures: | $7,105,000 | $28,765 | ||||
| Instructional Expenditures: | $4,587,000 | $18,571 | 65% | |||
| Student and Staff Support: | $1,185,000 | $4,798 | 17% | |||
| Administration: | $675,000 | $2,733 | 10% | |||
| Operations, Food Service, other: | $658,000 | $2,664 | 9% | |||
| Total Capital Outlay: | $963,000 | $3,899 | ||||
| Construction: | $925,000 | $3,745 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||