|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,136,000 | $19,563 | ||||
| Revenue by Source | ||||||
| Federal: | $1,186,000 | $2,540 | 13% | |||
| Local: | $4,049,000 | $8,670 | 44% | |||
| State: | $3,901,000 | $8,353 | 43% | |||
| Total Expenditures: | $9,169,000 | $19,634 | ||||
| Total Current Expenditures: | $9,070,000 | $19,422 | ||||
| Instructional Expenditures: | $5,442,000 | $11,653 | 60% | |||
| Student and Staff Support: | $1,173,000 | $2,512 | 13% | |||
| Administration: | $1,012,000 | $2,167 | 11% | |||
| Operations, Food Service, other: | $1,443,000 | $3,090 | 16% | |||
| Total Capital Outlay: | $97,000 | $208 | ||||
| Construction: | $97,000 | $208 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||