|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,100,000 | $14,047 | ||||
| Revenue by Source | ||||||
| Federal: | $1,847,000 | $2,569 | 18% | |||
| Local: | $2,891,000 | $4,021 | 29% | |||
| State: | $5,362,000 | $7,458 | 53% | |||
| Total Expenditures: | $10,103,000 | $14,051 | ||||
| Total Current Expenditures: | $9,970,000 | $13,866 | ||||
| Instructional Expenditures: | $5,156,000 | $7,171 | 52% | |||
| Student and Staff Support: | $1,186,000 | $1,650 | 12% | |||
| Administration: | $978,000 | $1,360 | 10% | |||
| Operations, Food Service, other: | $2,650,000 | $3,686 | 27% | |||
| Total Capital Outlay: | $54,000 | $75 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||