|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,652,000 | $37,293 | ||||
| Revenue by Source | ||||||
| Federal: | $1,423,000 | $6,134 | 16% | |||
| Local: | $1,721,000 | $7,418 | 20% | |||
| State: | $5,508,000 | $23,741 | 64% | |||
| Total Expenditures: | $8,246,000 | $35,543 | ||||
| Total Current Expenditures: | $6,056,000 | $26,103 | ||||
| Instructional Expenditures: | $3,374,000 | $14,543 | 56% | |||
| Student and Staff Support: | $1,145,000 | $4,935 | 19% | |||
| Administration: | $744,000 | $3,207 | 12% | |||
| Operations, Food Service, other: | $793,000 | $3,418 | 13% | |||
| Total Capital Outlay: | $36,000 | $155 | ||||
| Construction: | $13,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||