|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,017,000 | $16,167 | ||||
| Revenue by Source | ||||||
| Federal: | $2,125,000 | $2,451 | 15% | |||
| Local: | $4,706,000 | $5,428 | 34% | |||
| State: | $7,186,000 | $8,288 | 51% | |||
| Total Expenditures: | $13,777,000 | $15,890 | ||||
| Total Current Expenditures: | $13,450,000 | $15,513 | ||||
| Instructional Expenditures: | $7,562,000 | $8,722 | 56% | |||
| Student and Staff Support: | $1,516,000 | $1,749 | 11% | |||
| Administration: | $1,475,000 | $1,701 | 11% | |||
| Operations, Food Service, other: | $2,897,000 | $3,341 | 22% | |||
| Total Capital Outlay: | $170,000 | $196 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $7 | ||||
| Interest on Debt: | $0 | $0 | ||||