|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,294,000 | $34,582 | ||||
| Revenue by Source | ||||||
| Federal: | $1,036,000 | $5,692 | 16% | |||
| Local: | $2,978,000 | $16,363 | 47% | |||
| State: | $2,280,000 | $12,527 | 36% | |||
| Total Expenditures: | $6,205,000 | $34,093 | ||||
| Total Current Expenditures: | $5,728,000 | $31,473 | ||||
| Instructional Expenditures: | $2,867,000 | $15,753 | 50% | |||
| Student and Staff Support: | $565,000 | $3,104 | 10% | |||
| Administration: | $1,102,000 | $6,055 | 19% | |||
| Operations, Food Service, other: | $1,194,000 | $6,560 | 21% | |||
| Total Capital Outlay: | $477,000 | $2,621 | ||||
| Construction: | $362,000 | $1,989 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||