|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,850,000 | $26,550 | ||||
| Revenue by Source | ||||||
| Federal: | $1,058,000 | $2,852 | 11% | |||
| Local: | $6,237,000 | $16,811 | 63% | |||
| State: | $2,555,000 | $6,887 | 26% | |||
| Total Expenditures: | $8,153,000 | $21,976 | ||||
| Total Current Expenditures: | $6,834,000 | $18,420 | ||||
| Instructional Expenditures: | $3,961,000 | $10,677 | 58% | |||
| Student and Staff Support: | $538,000 | $1,450 | 8% | |||
| Administration: | $994,000 | $2,679 | 15% | |||
| Operations, Food Service, other: | $1,341,000 | $3,615 | 20% | |||
| Total Capital Outlay: | $743,000 | $2,003 | ||||
| Construction: | $467,000 | $1,259 | ||||
| Total Non El-Sec Education & Other: | $269,000 | $725 | ||||
| Interest on Debt: | $0 | $0 | ||||