|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,424,000 | $24,998 | ||||
| Revenue by Source | ||||||
| Federal: | $593,000 | $1,104 | 4% | |||
| Local: | $5,410,000 | $10,074 | 40% | |||
| State: | $7,421,000 | $13,819 | 55% | |||
| Total Expenditures: | $16,434,000 | $30,603 | ||||
| Total Current Expenditures: | $16,214,000 | $30,194 | ||||
| Instructional Expenditures: | $8,708,000 | $16,216 | 54% | |||
| Student and Staff Support: | $1,406,000 | $2,618 | 9% | |||
| Administration: | $4,419,000 | $8,229 | 27% | |||
| Operations, Food Service, other: | $1,681,000 | $3,130 | 10% | |||
| Total Capital Outlay: | $220,000 | $410 | ||||
| Construction: | $46,000 | $86 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||