|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,169,000 | $29,369 | ||||
| Revenue by Source | ||||||
| Federal: | $824,000 | $4,682 | 16% | |||
| Local: | $3,522,000 | $20,011 | 68% | |||
| State: | $823,000 | $4,676 | 16% | |||
| Total Expenditures: | $4,950,000 | $28,125 | ||||
| Total Current Expenditures: | $4,935,000 | $28,040 | ||||
| Instructional Expenditures: | $2,698,000 | $15,330 | 55% | |||
| Student and Staff Support: | $781,000 | $4,438 | 16% | |||
| Administration: | $718,000 | $4,080 | 15% | |||
| Operations, Food Service, other: | $738,000 | $4,193 | 15% | |||
| Total Capital Outlay: | $15,000 | $85 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||