|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,172,000 | $25,799 | ||||
| Revenue by Source | ||||||
| Federal: | $1,314,000 | $4,727 | 18% | |||
| Local: | $5,245,000 | $18,867 | 73% | |||
| State: | $613,000 | $2,205 | 9% | |||
| Total Expenditures: | $7,724,000 | $27,784 | ||||
| Total Current Expenditures: | $7,720,000 | $27,770 | ||||
| Instructional Expenditures: | $4,555,000 | $16,385 | 59% | |||
| Student and Staff Support: | $280,000 | $1,007 | 4% | |||
| Administration: | $1,864,000 | $6,705 | 24% | |||
| Operations, Food Service, other: | $1,021,000 | $3,673 | 13% | |||
| Total Capital Outlay: | $4,000 | $14 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||