|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,338,000 | $22,440 | ||||
| Revenue by Source | ||||||
| Federal: | $1,579,000 | $4,829 | 22% | |||
| Local: | $2,796,000 | $8,550 | 38% | |||
| State: | $2,963,000 | $9,061 | 40% | |||
| Total Expenditures: | $6,953,000 | $21,263 | ||||
| Total Current Expenditures: | $6,377,000 | $19,502 | ||||
| Instructional Expenditures: | $3,378,000 | $10,330 | 53% | |||
| Student and Staff Support: | $909,000 | $2,780 | 14% | |||
| Administration: | $1,121,000 | $3,428 | 18% | |||
| Operations, Food Service, other: | $969,000 | $2,963 | 15% | |||
| Total Capital Outlay: | $494,000 | $1,511 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $67,000 | $205 | ||||
| Interest on Debt: | $0 | $0 | ||||