|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,572,000 | $74,417 | ||||
| Revenue by Source | ||||||
| Federal: | $159,000 | $3,313 | 4% | |||
| Local: | $2,336,000 | $48,667 | 65% | |||
| State: | $1,077,000 | $22,438 | 30% | |||
| Total Expenditures: | $3,783,000 | $78,813 | ||||
| Total Current Expenditures: | $2,126,000 | $44,292 | ||||
| Instructional Expenditures: | $886,000 | $18,458 | 42% | |||
| Student and Staff Support: | $170,000 | $3,542 | 8% | |||
| Administration: | $502,000 | $10,458 | 24% | |||
| Operations, Food Service, other: | $568,000 | $11,833 | 27% | |||
| Total Capital Outlay: | $217,000 | $4,521 | ||||
| Construction: | $22,000 | $458 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||