|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,514,000 | $43,895 | ||||
| Revenue by Source | ||||||
| Federal: | $256,000 | $642 | 1% | |||
| Local: | $14,339,000 | $35,937 | 82% | |||
| State: | $2,919,000 | $7,316 | 17% | |||
| Total Expenditures: | $17,014,000 | $42,642 | ||||
| Total Current Expenditures: | $11,039,000 | $27,667 | ||||
| Instructional Expenditures: | $7,141,000 | $17,897 | 65% | |||
| Student and Staff Support: | $1,335,000 | $3,346 | 12% | |||
| Administration: | $1,237,000 | $3,100 | 11% | |||
| Operations, Food Service, other: | $1,326,000 | $3,323 | 12% | |||
| Total Capital Outlay: | $156,000 | $391 | ||||
| Construction: | $54,000 | $135 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||