|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,233,000 | $20,602 | ||||
| Revenue by Source | ||||||
| Federal: | $400,000 | $1,575 | 8% | |||
| Local: | $3,326,000 | $13,094 | 64% | |||
| State: | $1,507,000 | $5,933 | 29% | |||
| Total Expenditures: | $4,604,000 | $18,126 | ||||
| Total Current Expenditures: | $4,083,000 | $16,075 | ||||
| Instructional Expenditures: | $1,982,000 | $7,803 | 49% | |||
| Student and Staff Support: | $207,000 | $815 | 5% | |||
| Administration: | $888,000 | $3,496 | 22% | |||
| Operations, Food Service, other: | $1,006,000 | $3,961 | 25% | |||
| Total Capital Outlay: | $413,000 | $1,626 | ||||
| Construction: | $213,000 | $839 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||