|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,836,000 | $22,286 | ||||
| Revenue by Source | ||||||
| Federal: | $1,026,000 | $4,728 | 21% | |||
| Local: | $1,109,000 | $5,111 | 23% | |||
| State: | $2,701,000 | $12,447 | 56% | |||
| Total Expenditures: | $4,948,000 | $22,802 | ||||
| Total Current Expenditures: | $4,791,000 | $22,078 | ||||
| Instructional Expenditures: | $2,056,000 | $9,475 | 43% | |||
| Student and Staff Support: | $500,000 | $2,304 | 10% | |||
| Administration: | $1,226,000 | $5,650 | 26% | |||
| Operations, Food Service, other: | $1,009,000 | $4,650 | 21% | |||
| Total Capital Outlay: | $148,000 | $682 | ||||
| Construction: | $118,000 | $544 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||