|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,433,000 | $24,531 | ||||
| Revenue by Source | ||||||
| Federal: | $1,010,000 | $3,333 | 14% | |||
| Local: | $5,170,000 | $17,063 | 70% | |||
| State: | $1,253,000 | $4,135 | 17% | |||
| Total Expenditures: | $7,657,000 | $25,271 | ||||
| Total Current Expenditures: | $7,606,000 | $25,102 | ||||
| Instructional Expenditures: | $4,999,000 | $16,498 | 66% | |||
| Student and Staff Support: | $668,000 | $2,205 | 9% | |||
| Administration: | $938,000 | $3,096 | 12% | |||
| Operations, Food Service, other: | $1,001,000 | $3,304 | 13% | |||
| Total Capital Outlay: | $51,000 | $168 | ||||
| Construction: | $48,000 | $158 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||