|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,922,000 | $29,796 | ||||
| Revenue by Source | ||||||
| Federal: | $1,190,000 | $3,574 | 12% | |||
| Local: | $7,521,000 | $22,586 | 76% | |||
| State: | $1,211,000 | $3,637 | 12% | |||
| Total Expenditures: | $9,046,000 | $27,165 | ||||
| Total Current Expenditures: | $8,968,000 | $26,931 | ||||
| Instructional Expenditures: | $5,176,000 | $15,544 | 58% | |||
| Student and Staff Support: | $1,448,000 | $4,348 | 16% | |||
| Administration: | $814,000 | $2,444 | 9% | |||
| Operations, Food Service, other: | $1,530,000 | $4,595 | 17% | |||
| Total Capital Outlay: | $78,000 | $234 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||