|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,720,000 | $30,919 | ||||
| Revenue by Source | ||||||
| Federal: | $466,000 | $2,519 | 8% | |||
| Local: | $4,098,000 | $22,151 | 72% | |||
| State: | $1,156,000 | $6,249 | 20% | |||
| Total Expenditures: | $5,863,000 | $31,692 | ||||
| Total Current Expenditures: | $5,259,000 | $28,427 | ||||
| Instructional Expenditures: | $3,417,000 | $18,470 | 65% | |||
| Student and Staff Support: | $550,000 | $2,973 | 10% | |||
| Administration: | $566,000 | $3,059 | 11% | |||
| Operations, Food Service, other: | $726,000 | $3,924 | 14% | |||
| Total Capital Outlay: | $545,000 | $2,946 | ||||
| Construction: | $275,000 | $1,486 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||