|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,839,000 | $20,556 | ||||
| Revenue by Source | ||||||
| Federal: | $685,000 | $1,593 | 8% | |||
| Local: | $7,600,000 | $17,674 | 86% | |||
| State: | $554,000 | $1,288 | 6% | |||
| Total Expenditures: | $6,908,000 | $16,065 | ||||
| Total Current Expenditures: | $6,629,000 | $15,416 | ||||
| Instructional Expenditures: | $3,912,000 | $9,098 | 59% | |||
| Student and Staff Support: | $619,000 | $1,440 | 9% | |||
| Administration: | $1,041,000 | $2,421 | 16% | |||
| Operations, Food Service, other: | $1,057,000 | $2,458 | 16% | |||
| Total Capital Outlay: | $279,000 | $649 | ||||
| Construction: | $148,000 | $344 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||