|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,443,000 | $30,854 | ||||
| Revenue by Source | ||||||
| Federal: | $122,000 | $847 | 3% | |||
| Local: | $3,702,000 | $25,708 | 83% | |||
| State: | $619,000 | $4,299 | 14% | |||
| Total Expenditures: | $4,219,000 | $29,299 | ||||
| Total Current Expenditures: | $4,171,000 | $28,965 | ||||
| Instructional Expenditures: | $2,456,000 | $17,056 | 59% | |||
| Student and Staff Support: | $552,000 | $3,833 | 13% | |||
| Administration: | $464,000 | $3,222 | 11% | |||
| Operations, Food Service, other: | $699,000 | $4,854 | 17% | |||
| Total Capital Outlay: | $48,000 | $333 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||