|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,995,000 | $38,342 | ||||
| Revenue by Source | ||||||
| Federal: | $1,083,000 | $2,967 | 8% | |||
| Local: | $9,921,000 | $27,181 | 71% | |||
| State: | $2,991,000 | $8,195 | 21% | |||
| Total Expenditures: | $12,854,000 | $35,216 | ||||
| Total Current Expenditures: | $9,177,000 | $25,142 | ||||
| Instructional Expenditures: | $5,555,000 | $15,219 | 61% | |||
| Student and Staff Support: | $1,755,000 | $4,808 | 19% | |||
| Administration: | $690,000 | $1,890 | 8% | |||
| Operations, Food Service, other: | $1,177,000 | $3,225 | 13% | |||
| Total Capital Outlay: | $123,000 | $337 | ||||
| Construction: | $16,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||