|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,766,000 | $24,788 | ||||
| Revenue by Source | ||||||
| Federal: | $2,698,000 | $5,239 | 21% | |||
| Local: | $8,911,000 | $17,303 | 70% | |||
| State: | $1,157,000 | $2,247 | 9% | |||
| Total Expenditures: | $12,186,000 | $23,662 | ||||
| Total Current Expenditures: | $12,051,000 | $23,400 | ||||
| Instructional Expenditures: | $6,254,000 | $12,144 | 52% | |||
| Student and Staff Support: | $593,000 | $1,151 | 5% | |||
| Administration: | $2,760,000 | $5,359 | 23% | |||
| Operations, Food Service, other: | $2,444,000 | $4,746 | 20% | |||
| Total Capital Outlay: | $135,000 | $262 | ||||
| Construction: | $135,000 | $262 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||