|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,111,000 | $35,060 | ||||
| Revenue by Source | ||||||
| Federal: | $1,002,000 | $2,325 | 7% | |||
| Local: | $7,037,000 | $16,327 | 47% | |||
| State: | $7,072,000 | $16,408 | 47% | |||
| Total Expenditures: | $15,161,000 | $35,176 | ||||
| Total Current Expenditures: | $11,048,000 | $25,633 | ||||
| Instructional Expenditures: | $6,186,000 | $14,353 | 56% | |||
| Student and Staff Support: | $1,832,000 | $4,251 | 17% | |||
| Administration: | $1,224,000 | $2,840 | 11% | |||
| Operations, Food Service, other: | $1,806,000 | $4,190 | 16% | |||
| Total Capital Outlay: | $10,000 | $23 | ||||
| Construction: | $10,000 | $23 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||