|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,001,000 | $20,835 | ||||
| Revenue by Source | ||||||
| Federal: | $2,620,000 | $4,549 | 22% | |||
| Local: | $4,872,000 | $8,458 | 41% | |||
| State: | $4,509,000 | $7,828 | 38% | |||
| Total Expenditures: | $9,826,000 | $17,059 | ||||
| Total Current Expenditures: | $9,490,000 | $16,476 | ||||
| Instructional Expenditures: | $5,107,000 | $8,866 | 54% | |||
| Student and Staff Support: | $1,631,000 | $2,832 | 17% | |||
| Administration: | $1,023,000 | $1,776 | 11% | |||
| Operations, Food Service, other: | $1,729,000 | $3,002 | 18% | |||
| Total Capital Outlay: | $321,000 | $557 | ||||
| Construction: | $174,000 | $302 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||