|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,616,000 | $88,195 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $3,281,000 | $80,024 | 91% | |||
| State: | $335,000 | $8,171 | 9% | |||
| Total Expenditures: | $3,616,000 | $88,195 | ||||
| Total Current Expenditures: | $2,868,000 | $69,951 | ||||
| Instructional Expenditures: | $1,545,000 | $37,683 | 54% | |||
| Student and Staff Support: | $344,000 | $8,390 | 12% | |||
| Administration: | $461,000 | $11,244 | 16% | |||
| Operations, Food Service, other: | $518,000 | $12,634 | 18% | |||
| Total Capital Outlay: | $35,000 | $854 | ||||
| Construction: | $35,000 | $854 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $98 | ||||
| Interest on Debt: | $0 | $0 | ||||