|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,353,000 | $31,607 | ||||
| Revenue by Source | ||||||
| Federal: | $294,000 | $1,463 | 5% | |||
| Local: | $4,458,000 | $22,179 | 70% | |||
| State: | $1,601,000 | $7,965 | 25% | |||
| Total Expenditures: | $7,743,000 | $38,522 | ||||
| Total Current Expenditures: | $6,339,000 | $31,537 | ||||
| Instructional Expenditures: | $4,410,000 | $21,940 | 70% | |||
| Student and Staff Support: | $658,000 | $3,274 | 10% | |||
| Administration: | $427,000 | $2,124 | 7% | |||
| Operations, Food Service, other: | $844,000 | $4,199 | 13% | |||
| Total Capital Outlay: | $24,000 | $119 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||