|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,606,000 | $19,247 | ||||
| Revenue by Source | ||||||
| Federal: | $2,554,000 | $4,235 | 22% | |||
| Local: | $5,429,000 | $9,003 | 47% | |||
| State: | $3,623,000 | $6,008 | 31% | |||
| Total Expenditures: | $9,491,000 | $15,740 | ||||
| Total Current Expenditures: | $9,363,000 | $15,527 | ||||
| Instructional Expenditures: | $5,663,000 | $9,391 | 60% | |||
| Student and Staff Support: | $1,117,000 | $1,852 | 12% | |||
| Administration: | $1,403,000 | $2,327 | 15% | |||
| Operations, Food Service, other: | $1,180,000 | $1,957 | 13% | |||
| Total Capital Outlay: | $126,000 | $209 | ||||
| Construction: | $110,000 | $182 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||