|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,703,000 | $13,023 | ||||
| Revenue by Source | ||||||
| Federal: | $4,355,000 | $3,857 | 30% | |||
| Local: | $5,487,000 | $4,860 | 37% | |||
| State: | $4,861,000 | $4,306 | 33% | |||
| Total Expenditures: | $13,000,000 | $11,515 | ||||
| Total Current Expenditures: | $11,666,000 | $10,333 | ||||
| Instructional Expenditures: | $5,720,000 | $5,066 | 49% | |||
| Student and Staff Support: | $1,298,000 | $1,150 | 11% | |||
| Administration: | $1,480,000 | $1,311 | 13% | |||
| Operations, Food Service, other: | $3,168,000 | $2,806 | 27% | |||
| Total Capital Outlay: | $1,317,000 | $1,167 | ||||
| Construction: | $260,000 | $230 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||