|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,941,000 | $20,276 | ||||
| Revenue by Source | ||||||
| Federal: | $183,000 | $625 | 3% | |||
| Local: | $4,510,000 | $15,392 | 76% | |||
| State: | $1,248,000 | $4,259 | 21% | |||
| Total Expenditures: | $6,198,000 | $21,154 | ||||
| Total Current Expenditures: | $6,021,000 | $20,549 | ||||
| Instructional Expenditures: | $3,842,000 | $13,113 | 64% | |||
| Student and Staff Support: | $796,000 | $2,717 | 13% | |||
| Administration: | $664,000 | $2,266 | 11% | |||
| Operations, Food Service, other: | $719,000 | $2,454 | 12% | |||
| Total Capital Outlay: | $177,000 | $604 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||