|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,156,000 | $20,384 | ||||
| Revenue by Source | ||||||
| Federal: | $149,000 | $493 | 2% | |||
| Local: | $4,082,000 | $13,517 | 66% | |||
| State: | $1,925,000 | $6,374 | 31% | |||
| Total Expenditures: | $5,547,000 | $18,368 | ||||
| Total Current Expenditures: | $5,285,000 | $17,500 | ||||
| Instructional Expenditures: | $3,492,000 | $11,563 | 66% | |||
| Student and Staff Support: | $774,000 | $2,563 | 15% | |||
| Administration: | $434,000 | $1,437 | 8% | |||
| Operations, Food Service, other: | $585,000 | $1,937 | 11% | |||
| Total Capital Outlay: | $17,000 | $56 | ||||
| Construction: | $17,000 | $56 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||