|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,148,000 | $37,722 | ||||
| Revenue by Source | ||||||
| Federal: | $886,000 | $4,102 | 11% | |||
| Local: | $3,261,000 | $15,097 | 40% | |||
| State: | $4,001,000 | $18,523 | 49% | |||
| Total Expenditures: | $6,101,000 | $28,245 | ||||
| Total Current Expenditures: | $5,798,000 | $26,843 | ||||
| Instructional Expenditures: | $1,950,000 | $9,028 | 34% | |||
| Student and Staff Support: | $851,000 | $3,940 | 15% | |||
| Administration: | $1,751,000 | $8,106 | 30% | |||
| Operations, Food Service, other: | $1,246,000 | $5,769 | 21% | |||
| Total Capital Outlay: | $40,000 | $185 | ||||
| Construction: | $2,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||