|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,354,000 | $34,283 | ||||
| Revenue by Source | ||||||
| Federal: | $394,000 | $3,102 | 9% | |||
| Local: | $2,064,000 | $16,252 | 47% | |||
| State: | $1,896,000 | $14,929 | 44% | |||
| Total Expenditures: | $4,357,000 | $34,307 | ||||
| Total Current Expenditures: | $4,233,000 | $33,331 | ||||
| Instructional Expenditures: | $2,703,000 | $21,283 | 64% | |||
| Student and Staff Support: | $767,000 | $6,039 | 18% | |||
| Administration: | $338,000 | $2,661 | 8% | |||
| Operations, Food Service, other: | $425,000 | $3,346 | 10% | |||
| Total Capital Outlay: | $18,000 | $142 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||