|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,212,000 | $13,144 | ||||
| Revenue by Source | ||||||
| Federal: | $593,000 | $695 | 5% | |||
| Local: | $6,535,000 | $7,661 | 58% | |||
| State: | $4,084,000 | $4,788 | 36% | |||
| Total Expenditures: | $13,817,000 | $16,198 | ||||
| Total Current Expenditures: | $13,602,000 | $15,946 | ||||
| Instructional Expenditures: | $7,984,000 | $9,360 | 59% | |||
| Student and Staff Support: | $1,910,000 | $2,239 | 14% | |||
| Administration: | $1,760,000 | $2,063 | 13% | |||
| Operations, Food Service, other: | $1,948,000 | $2,284 | 14% | |||
| Total Capital Outlay: | $215,000 | $252 | ||||
| Construction: | $215,000 | $252 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||