|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,532,000 | $19,987 | ||||
| Revenue by Source | ||||||
| Federal: | $2,361,000 | $3,766 | 19% | |||
| Local: | $6,145,000 | $9,801 | 49% | |||
| State: | $4,026,000 | $6,421 | 32% | |||
| Total Expenditures: | $11,278,000 | $17,987 | ||||
| Total Current Expenditures: | $9,654,000 | $15,397 | ||||
| Instructional Expenditures: | $5,636,000 | $8,989 | 58% | |||
| Student and Staff Support: | $718,000 | $1,145 | 7% | |||
| Administration: | $1,454,000 | $2,319 | 15% | |||
| Operations, Food Service, other: | $1,846,000 | $2,944 | 19% | |||
| Total Capital Outlay: | $1,368,000 | $2,182 | ||||
| Construction: | $1,072,000 | $1,710 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||