|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,145,000 | $17,551 | ||||
| Revenue by Source | ||||||
| Federal: | $1,219,000 | $1,762 | 10% | |||
| Local: | $5,794,000 | $8,373 | 48% | |||
| State: | $5,132,000 | $7,416 | 42% | |||
| Total Expenditures: | $11,514,000 | $16,639 | ||||
| Total Current Expenditures: | $11,157,000 | $16,123 | ||||
| Instructional Expenditures: | $7,493,000 | $10,828 | 67% | |||
| Student and Staff Support: | $998,000 | $1,442 | 9% | |||
| Administration: | $1,287,000 | $1,860 | 12% | |||
| Operations, Food Service, other: | $1,379,000 | $1,993 | 12% | |||
| Total Capital Outlay: | $205,000 | $296 | ||||
| Construction: | $5,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||