|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,644,000 | $18,983 | ||||
| Revenue by Source | ||||||
| Federal: | $723,000 | $2,066 | 11% | |||
| Local: | $5,299,000 | $15,140 | 80% | |||
| State: | $622,000 | $1,777 | 9% | |||
| Total Expenditures: | $6,929,000 | $19,797 | ||||
| Total Current Expenditures: | $6,924,000 | $19,783 | ||||
| Instructional Expenditures: | $3,479,000 | $9,940 | 50% | |||
| Student and Staff Support: | $904,000 | $2,583 | 13% | |||
| Administration: | $1,362,000 | $3,891 | 20% | |||
| Operations, Food Service, other: | $1,179,000 | $3,369 | 17% | |||
| Total Capital Outlay: | $1,000 | $3 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $11 | ||||
| Interest on Debt: | $0 | $0 | ||||