|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,613,000 | $32,102 | ||||
| Revenue by Source | ||||||
| Federal: | $2,451,000 | $11,898 | 37% | |||
| Local: | $2,147,000 | $10,422 | 32% | |||
| State: | $2,015,000 | $9,782 | 30% | |||
| Total Expenditures: | $5,892,000 | $28,602 | ||||
| Total Current Expenditures: | $5,037,000 | $24,451 | ||||
| Instructional Expenditures: | $3,064,000 | $14,874 | 61% | |||
| Student and Staff Support: | $385,000 | $1,869 | 8% | |||
| Administration: | $733,000 | $3,558 | 15% | |||
| Operations, Food Service, other: | $855,000 | $4,150 | 17% | |||
| Total Capital Outlay: | $804,000 | $3,903 | ||||
| Construction: | $566,000 | $2,748 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||