|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,862,000 | $22,644 | ||||
| Revenue by Source | ||||||
| Federal: | $1,126,000 | $1,982 | 9% | |||
| Local: | $9,499,000 | $16,724 | 74% | |||
| State: | $2,237,000 | $3,938 | 17% | |||
| Total Expenditures: | $11,566,000 | $20,363 | ||||
| Total Current Expenditures: | $11,566,000 | $20,363 | ||||
| Instructional Expenditures: | $5,413,000 | $9,530 | 47% | |||
| Student and Staff Support: | $980,000 | $1,725 | 8% | |||
| Administration: | $3,532,000 | $6,218 | 31% | |||
| Operations, Food Service, other: | $1,641,000 | $2,889 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||