|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,784,000 | $19,222 | ||||
| Revenue by Source | ||||||
| Federal: | $1,950,000 | $3,831 | 20% | |||
| Local: | $3,642,000 | $7,155 | 37% | |||
| State: | $4,192,000 | $8,236 | 43% | |||
| Total Expenditures: | $9,689,000 | $19,035 | ||||
| Total Current Expenditures: | $8,636,000 | $16,967 | ||||
| Instructional Expenditures: | $4,436,000 | $8,715 | 51% | |||
| Student and Staff Support: | $832,000 | $1,635 | 10% | |||
| Administration: | $1,366,000 | $2,684 | 16% | |||
| Operations, Food Service, other: | $2,002,000 | $3,933 | 23% | |||
| Total Capital Outlay: | $1,000,000 | $1,965 | ||||
| Construction: | $928,000 | $1,823 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $104 | ||||
| Interest on Debt: | $0 | $0 | ||||