|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,923,000 | $12,779 | ||||
| Revenue by Source | ||||||
| Federal: | $927,000 | $744 | 6% | |||
| Local: | $6,980,000 | $5,602 | 44% | |||
| State: | $8,016,000 | $6,433 | 50% | |||
| Total Expenditures: | $15,919,000 | $12,776 | ||||
| Total Current Expenditures: | $15,919,000 | $12,776 | ||||
| Instructional Expenditures: | $8,484,000 | $6,809 | 53% | |||
| Student and Staff Support: | $2,444,000 | $1,961 | 15% | |||
| Administration: | $2,639,000 | $2,118 | 17% | |||
| Operations, Food Service, other: | $2,352,000 | $1,888 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||