|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,994,000 | $16,642 | ||||
| Revenue by Source | ||||||
| Federal: | $89,000 | $371 | 2% | |||
| Local: | $1,615,000 | $6,729 | 40% | |||
| State: | $2,290,000 | $9,542 | 57% | |||
| Total Expenditures: | $3,690,000 | $15,375 | ||||
| Total Current Expenditures: | $3,639,000 | $15,163 | ||||
| Instructional Expenditures: | $1,908,000 | $7,950 | 52% | |||
| Student and Staff Support: | $433,000 | $1,804 | 12% | |||
| Administration: | $527,000 | $2,196 | 14% | |||
| Operations, Food Service, other: | $771,000 | $3,213 | 21% | |||
| Total Capital Outlay: | $50,000 | $208 | ||||
| Construction: | $50,000 | $208 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||