|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,354,000 | $26,341 | ||||
| Revenue by Source | ||||||
| Federal: | $299,000 | $638 | 2% | |||
| Local: | $9,101,000 | $19,405 | 74% | |||
| State: | $2,954,000 | $6,299 | 24% | |||
| Total Expenditures: | $12,401,000 | $26,441 | ||||
| Total Current Expenditures: | $10,999,000 | $23,452 | ||||
| Instructional Expenditures: | $6,621,000 | $14,117 | 60% | |||
| Student and Staff Support: | $2,176,000 | $4,640 | 20% | |||
| Administration: | $1,051,000 | $2,241 | 10% | |||
| Operations, Food Service, other: | $1,151,000 | $2,454 | 10% | |||
| Total Capital Outlay: | $435,000 | $928 | ||||
| Construction: | $435,000 | $928 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||