|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,668,000 | $17,134 | ||||
| Revenue by Source | ||||||
| Federal: | $1,364,000 | $2,003 | 12% | |||
| Local: | $5,288,000 | $7,765 | 45% | |||
| State: | $5,016,000 | $7,366 | 43% | |||
| Total Expenditures: | $11,144,000 | $16,364 | ||||
| Total Current Expenditures: | $10,711,000 | $15,728 | ||||
| Instructional Expenditures: | $7,151,000 | $10,501 | 67% | |||
| Student and Staff Support: | $869,000 | $1,276 | 8% | |||
| Administration: | $1,234,000 | $1,812 | 12% | |||
| Operations, Food Service, other: | $1,457,000 | $2,140 | 14% | |||
| Total Capital Outlay: | $312,000 | $458 | ||||
| Construction: | $94,000 | $138 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||