|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,446,000 | $37,784 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $1,176 | 3% | |||
| Local: | $7,916,000 | $31,664 | 84% | |||
| State: | $1,236,000 | $4,944 | 13% | |||
| Total Expenditures: | $10,447,000 | $41,788 | ||||
| Total Current Expenditures: | $9,606,000 | $38,424 | ||||
| Instructional Expenditures: | $4,908,000 | $19,632 | 51% | |||
| Student and Staff Support: | $971,000 | $3,884 | 10% | |||
| Administration: | $1,222,000 | $4,888 | 13% | |||
| Operations, Food Service, other: | $2,505,000 | $10,020 | 26% | |||
| Total Capital Outlay: | $782,000 | $3,128 | ||||
| Construction: | $593,000 | $2,372 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $44 | ||||
| Interest on Debt: | $0 | $0 | ||||