|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,104,000 | $21,264 | ||||
| Revenue by Source | ||||||
| Federal: | $430,000 | $2,228 | 10% | |||
| Local: | $2,010,000 | $10,415 | 49% | |||
| State: | $1,664,000 | $8,622 | 41% | |||
| Total Expenditures: | $4,379,000 | $22,689 | ||||
| Total Current Expenditures: | $3,385,000 | $17,539 | ||||
| Instructional Expenditures: | $1,353,000 | $7,010 | 40% | |||
| Student and Staff Support: | $540,000 | $2,798 | 16% | |||
| Administration: | $851,000 | $4,409 | 25% | |||
| Operations, Food Service, other: | $641,000 | $3,321 | 19% | |||
| Total Capital Outlay: | $994,000 | $5,150 | ||||
| Construction: | $984,000 | $5,098 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||