|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,216,000 | $34,421 | ||||
| Revenue by Source | ||||||
| Federal: | $1,349,000 | $3,266 | 9% | |||
| Local: | $8,573,000 | $20,758 | 60% | |||
| State: | $4,294,000 | $10,397 | 30% | |||
| Total Expenditures: | $6,184,000 | $14,973 | ||||
| Total Current Expenditures: | $5,304,000 | $12,843 | ||||
| Instructional Expenditures: | $2,700,000 | $6,538 | 51% | |||
| Student and Staff Support: | $340,000 | $823 | 6% | |||
| Administration: | $999,000 | $2,419 | 19% | |||
| Operations, Food Service, other: | $1,265,000 | $3,063 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $863,000 | $2,090 | ||||
| Interest on Debt: | $0 | $0 | ||||