|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,843,000 | $31,654 | ||||
| Revenue by Source | ||||||
| Federal: | $107,000 | $699 | 2% | |||
| Local: | $4,147,000 | $27,105 | 86% | |||
| State: | $589,000 | $3,850 | 12% | |||
| Total Expenditures: | $4,853,000 | $31,719 | ||||
| Total Current Expenditures: | $4,777,000 | $31,222 | ||||
| Instructional Expenditures: | $2,557,000 | $16,712 | 54% | |||
| Student and Staff Support: | $770,000 | $5,033 | 16% | |||
| Administration: | $533,000 | $3,484 | 11% | |||
| Operations, Food Service, other: | $917,000 | $5,993 | 19% | |||
| Total Capital Outlay: | $76,000 | $497 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||