|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,759,000 | $42,978 | ||||
| Revenue by Source | ||||||
| Federal: | $130,000 | $970 | 2% | |||
| Local: | $4,275,000 | $31,903 | 74% | |||
| State: | $1,354,000 | $10,104 | 24% | |||
| Total Expenditures: | $7,523,000 | $56,142 | ||||
| Total Current Expenditures: | $5,612,000 | $41,881 | ||||
| Instructional Expenditures: | $3,878,000 | $28,940 | 69% | |||
| Student and Staff Support: | $443,000 | $3,306 | 8% | |||
| Administration: | $480,000 | $3,582 | 9% | |||
| Operations, Food Service, other: | $811,000 | $6,052 | 14% | |||
| Total Capital Outlay: | $35,000 | $261 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||