|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,171,000 | $18,061 | ||||
| Revenue by Source | ||||||
| Federal: | $1,809,000 | $2,154 | 12% | |||
| Local: | $5,549,000 | $6,606 | 37% | |||
| State: | $7,813,000 | $9,301 | 51% | |||
| Total Expenditures: | $14,680,000 | $17,476 | ||||
| Total Current Expenditures: | $11,004,000 | $13,100 | ||||
| Instructional Expenditures: | $6,571,000 | $7,823 | 60% | |||
| Student and Staff Support: | $726,000 | $864 | 7% | |||
| Administration: | $1,337,000 | $1,592 | 12% | |||
| Operations, Food Service, other: | $2,370,000 | $2,821 | 22% | |||
| Total Capital Outlay: | $95,000 | $113 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $43 | ||||
| Interest on Debt: | $0 | $0 | ||||