|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,560,000 | $28,679 | ||||
| Revenue by Source | ||||||
| Federal: | $749,000 | $4,711 | 16% | |||
| Local: | $2,702,000 | $16,994 | 59% | |||
| State: | $1,109,000 | $6,975 | 24% | |||
| Total Expenditures: | $4,625,000 | $29,088 | ||||
| Total Current Expenditures: | $3,958,000 | $24,893 | ||||
| Instructional Expenditures: | $2,240,000 | $14,088 | 57% | |||
| Student and Staff Support: | $614,000 | $3,862 | 16% | |||
| Administration: | $510,000 | $3,208 | 13% | |||
| Operations, Food Service, other: | $594,000 | $3,736 | 15% | |||
| Total Capital Outlay: | $667,000 | $4,195 | ||||
| Construction: | $387,000 | $2,434 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||