|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,262,000 | $21,895 | ||||
| Revenue by Source | ||||||
| Federal: | $957,000 | $3,346 | 15% | |||
| Local: | $4,798,000 | $16,776 | 77% | |||
| State: | $507,000 | $1,773 | 8% | |||
| Total Expenditures: | $6,892,000 | $24,098 | ||||
| Total Current Expenditures: | $6,881,000 | $24,059 | ||||
| Instructional Expenditures: | $3,763,000 | $13,157 | 55% | |||
| Student and Staff Support: | $185,000 | $647 | 3% | |||
| Administration: | $1,995,000 | $6,976 | 29% | |||
| Operations, Food Service, other: | $938,000 | $3,280 | 14% | |||
| Total Capital Outlay: | $11,000 | $38 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||