|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,653,000 | $17,777 | ||||
| Revenue by Source | ||||||
| Federal: | $1,697,000 | $3,125 | 18% | |||
| Local: | $2,543,000 | $4,683 | 26% | |||
| State: | $5,413,000 | $9,969 | 56% | |||
| Total Expenditures: | $8,234,000 | $15,164 | ||||
| Total Current Expenditures: | $8,146,000 | $15,002 | ||||
| Instructional Expenditures: | $4,246,000 | $7,820 | 52% | |||
| Student and Staff Support: | $1,190,000 | $2,192 | 15% | |||
| Administration: | $1,200,000 | $2,210 | 15% | |||
| Operations, Food Service, other: | $1,510,000 | $2,781 | 19% | |||
| Total Capital Outlay: | $85,000 | $157 | ||||
| Construction: | $85,000 | $157 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||