|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,531,000 | $16,958 | ||||
| Revenue by Source | ||||||
| Federal: | $1,647,000 | $2,652 | 16% | |||
| Local: | $5,073,000 | $8,169 | 48% | |||
| State: | $3,811,000 | $6,137 | 36% | |||
| Total Expenditures: | $9,719,000 | $15,651 | ||||
| Total Current Expenditures: | $8,977,000 | $14,456 | ||||
| Instructional Expenditures: | $5,276,000 | $8,496 | 59% | |||
| Student and Staff Support: | $641,000 | $1,032 | 7% | |||
| Administration: | $1,310,000 | $2,110 | 15% | |||
| Operations, Food Service, other: | $1,750,000 | $2,818 | 19% | |||
| Total Capital Outlay: | $464,000 | $747 | ||||
| Construction: | $186,000 | $300 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||