|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,929,000 | $32,815 | ||||
| Revenue by Source | ||||||
| Federal: | $578,000 | $1,467 | 4% | |||
| Local: | $8,774,000 | $22,269 | 68% | |||
| State: | $3,577,000 | $9,079 | 28% | |||
| Total Expenditures: | $12,726,000 | $32,299 | ||||
| Total Current Expenditures: | $9,912,000 | $25,157 | ||||
| Instructional Expenditures: | $6,022,000 | $15,284 | 61% | |||
| Student and Staff Support: | $1,177,000 | $2,987 | 12% | |||
| Administration: | $1,076,000 | $2,731 | 11% | |||
| Operations, Food Service, other: | $1,637,000 | $4,155 | 17% | |||
| Total Capital Outlay: | $137,000 | $348 | ||||
| Construction: | $3,000 | $8 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||