|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,506,000 | $36,350 | ||||
| Revenue by Source | ||||||
| Federal: | $1,408,000 | $6,017 | 17% | |||
| Local: | $2,260,000 | $9,658 | 27% | |||
| State: | $4,838,000 | $20,675 | 57% | |||
| Total Expenditures: | $8,743,000 | $37,363 | ||||
| Total Current Expenditures: | $7,281,000 | $31,115 | ||||
| Instructional Expenditures: | $4,232,000 | $18,085 | 58% | |||
| Student and Staff Support: | $529,000 | $2,261 | 7% | |||
| Administration: | $1,142,000 | $4,880 | 16% | |||
| Operations, Food Service, other: | $1,378,000 | $5,889 | 19% | |||
| Total Capital Outlay: | $324,000 | $1,385 | ||||
| Construction: | $99,000 | $423 | ||||
| Total Non El-Sec Education & Other: | $997,000 | $4,261 | ||||
| Interest on Debt: | $0 | $0 | ||||