|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,681,000 | $29,741 | ||||
| Revenue by Source | ||||||
| Federal: | $1,240,000 | $2,696 | 9% | |||
| Local: | $9,128,000 | $19,843 | 67% | |||
| State: | $3,313,000 | $7,202 | 24% | |||
| Total Expenditures: | $12,165,000 | $26,446 | ||||
| Total Current Expenditures: | $11,011,000 | $23,937 | ||||
| Instructional Expenditures: | $6,778,000 | $14,735 | 62% | |||
| Student and Staff Support: | $999,000 | $2,172 | 9% | |||
| Administration: | $1,390,000 | $3,022 | 13% | |||
| Operations, Food Service, other: | $1,844,000 | $4,009 | 17% | |||
| Total Capital Outlay: | $590,000 | $1,283 | ||||
| Construction: | $205,000 | $446 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||