|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,026,000 | $14,760 | ||||
| Revenue by Source | ||||||
| Federal: | $1,518,000 | $2,032 | 14% | |||
| Local: | $4,472,000 | $5,987 | 41% | |||
| State: | $5,036,000 | $6,742 | 46% | |||
| Total Expenditures: | $8,300,000 | $11,111 | ||||
| Total Current Expenditures: | $7,400,000 | $9,906 | ||||
| Instructional Expenditures: | $4,138,000 | $5,539 | 56% | |||
| Student and Staff Support: | $762,000 | $1,020 | 10% | |||
| Administration: | $985,000 | $1,319 | 13% | |||
| Operations, Food Service, other: | $1,515,000 | $2,028 | 20% | |||
| Total Capital Outlay: | $714,000 | $956 | ||||
| Construction: | $346,000 | $463 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||