|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,195,000 | $19,419 | ||||
| Revenue by Source | ||||||
| Federal: | $1,232,000 | $2,347 | 12% | |||
| Local: | $4,663,000 | $8,882 | 46% | |||
| State: | $4,300,000 | $8,190 | 42% | |||
| Total Expenditures: | $9,942,000 | $18,937 | ||||
| Total Current Expenditures: | $9,811,000 | $18,688 | ||||
| Instructional Expenditures: | $5,727,000 | $10,909 | 58% | |||
| Student and Staff Support: | $985,000 | $1,876 | 10% | |||
| Administration: | $1,547,000 | $2,947 | 16% | |||
| Operations, Food Service, other: | $1,552,000 | $2,956 | 16% | |||
| Total Capital Outlay: | $129,000 | $246 | ||||
| Construction: | $129,000 | $246 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||