|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,614,000 | $28,824 | ||||
| Revenue by Source | ||||||
| Federal: | $167,000 | $329 | 1% | |||
| Local: | $11,192,000 | $22,075 | 77% | |||
| State: | $3,255,000 | $6,420 | 22% | |||
| Total Expenditures: | $15,078,000 | $29,740 | ||||
| Total Current Expenditures: | $9,990,000 | $19,704 | ||||
| Instructional Expenditures: | $5,855,000 | $11,548 | 59% | |||
| Student and Staff Support: | $1,302,000 | $2,568 | 13% | |||
| Administration: | $920,000 | $1,815 | 9% | |||
| Operations, Food Service, other: | $1,913,000 | $3,773 | 19% | |||
| Total Capital Outlay: | $34,000 | $67 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||