|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,478,000 | $47,390 | ||||
| Revenue by Source | ||||||
| Federal: | $211,000 | $1,055 | 2% | |||
| Local: | $7,005,000 | $35,025 | 74% | |||
| State: | $2,262,000 | $11,310 | 24% | |||
| Total Expenditures: | $8,365,000 | $41,825 | ||||
| Total Current Expenditures: | $8,035,000 | $40,175 | ||||
| Instructional Expenditures: | $4,512,000 | $22,560 | 56% | |||
| Student and Staff Support: | $1,568,000 | $7,840 | 20% | |||
| Administration: | $534,000 | $2,670 | 7% | |||
| Operations, Food Service, other: | $1,421,000 | $7,105 | 18% | |||
| Total Capital Outlay: | $111,000 | $555 | ||||
| Construction: | $77,000 | $385 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||