|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,543,000 | $64,924 | ||||
| Revenue by Source | ||||||
| Federal: | $437,000 | $1,951 | 3% | |||
| Local: | $12,674,000 | $56,580 | 87% | |||
| State: | $1,432,000 | $6,393 | 10% | |||
| Total Expenditures: | $18,164,000 | $81,089 | ||||
| Total Current Expenditures: | $14,078,000 | $62,848 | ||||
| Instructional Expenditures: | $8,071,000 | $36,031 | 57% | |||
| Student and Staff Support: | $1,090,000 | $4,866 | 8% | |||
| Administration: | $1,917,000 | $8,558 | 14% | |||
| Operations, Food Service, other: | $3,000,000 | $13,393 | 21% | |||
| Total Capital Outlay: | $1,551,000 | $6,924 | ||||
| Construction: | $1,490,000 | $6,652 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $36 | ||||
| Interest on Debt: | $0 | $0 | ||||