|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,677,000 | $35,704 | ||||
| Revenue by Source | ||||||
| Federal: | $254,000 | $1,597 | 4% | |||
| Local: | $2,351,000 | $14,786 | 41% | |||
| State: | $3,072,000 | $19,321 | 54% | |||
| Total Expenditures: | $5,358,000 | $33,698 | ||||
| Total Current Expenditures: | $4,902,000 | $30,830 | ||||
| Instructional Expenditures: | $2,895,000 | $18,208 | 59% | |||
| Student and Staff Support: | $756,000 | $4,755 | 15% | |||
| Administration: | $478,000 | $3,006 | 10% | |||
| Operations, Food Service, other: | $773,000 | $4,862 | 16% | |||
| Total Capital Outlay: | $60,000 | $377 | ||||
| Construction: | $58,000 | $365 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||