|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,001,000 | $25,698 | ||||
| Revenue by Source | ||||||
| Federal: | $553,000 | $1,184 | 5% | |||
| Local: | $8,747,000 | $18,730 | 73% | |||
| State: | $2,701,000 | $5,784 | 23% | |||
| Total Expenditures: | $11,729,000 | $25,116 | ||||
| Total Current Expenditures: | $10,749,000 | $23,017 | ||||
| Instructional Expenditures: | $6,639,000 | $14,216 | 62% | |||
| Student and Staff Support: | $1,874,000 | $4,013 | 17% | |||
| Administration: | $1,171,000 | $2,507 | 11% | |||
| Operations, Food Service, other: | $1,065,000 | $2,281 | 10% | |||
| Total Capital Outlay: | $93,000 | $199 | ||||
| Construction: | $69,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||