|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,590,000 | $20,144 | ||||
| Revenue by Source | ||||||
| Federal: | $1,866,000 | $2,986 | 15% | |||
| Local: | $3,916,000 | $6,266 | 31% | |||
| State: | $6,808,000 | $10,893 | 54% | |||
| Total Expenditures: | $12,839,000 | $20,542 | ||||
| Total Current Expenditures: | $12,405,000 | $19,848 | ||||
| Instructional Expenditures: | $5,427,000 | $8,683 | 44% | |||
| Student and Staff Support: | $1,873,000 | $2,997 | 15% | |||
| Administration: | $2,536,000 | $4,058 | 20% | |||
| Operations, Food Service, other: | $2,569,000 | $4,110 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $434,000 | $694 | ||||
| Interest on Debt: | $0 | $0 | ||||