|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,531,000 | $17,610 | ||||
| Revenue by Source | ||||||
| Federal: | $892,000 | $1,492 | 8% | |||
| Local: | $5,364,000 | $8,970 | 51% | |||
| State: | $4,275,000 | $7,149 | 41% | |||
| Total Expenditures: | $10,165,000 | $16,998 | ||||
| Total Current Expenditures: | $9,843,000 | $16,460 | ||||
| Instructional Expenditures: | $5,624,000 | $9,405 | 57% | |||
| Student and Staff Support: | $711,000 | $1,189 | 7% | |||
| Administration: | $1,851,000 | $3,095 | 19% | |||
| Operations, Food Service, other: | $1,657,000 | $2,771 | 17% | |||
| Total Capital Outlay: | $322,000 | $538 | ||||
| Construction: | $322,000 | $538 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||