|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,210,000 | $13,571 | ||||
| Revenue by Source | ||||||
| Federal: | $4,090,000 | $4,952 | 36% | |||
| Local: | $5,406,000 | $6,545 | 48% | |||
| State: | $1,714,000 | $2,075 | 15% | |||
| Total Expenditures: | $9,884,000 | $11,966 | ||||
| Total Current Expenditures: | $8,437,000 | $10,214 | ||||
| Instructional Expenditures: | $4,870,000 | $5,896 | 58% | |||
| Student and Staff Support: | $679,000 | $822 | 8% | |||
| Administration: | $1,328,000 | $1,608 | 16% | |||
| Operations, Food Service, other: | $1,560,000 | $1,889 | 18% | |||
| Total Capital Outlay: | $1,096,000 | $1,327 | ||||
| Construction: | $66,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $209,000 | $253 | ||||
| Interest on Debt: | $0 | $0 | ||||