|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,707,000 | $33,383 | ||||
| Revenue by Source | ||||||
| Federal: | $196,000 | $1,390 | 4% | |||
| Local: | $3,768,000 | $26,723 | 80% | |||
| State: | $743,000 | $5,270 | 16% | |||
| Total Expenditures: | $4,790,000 | $33,972 | ||||
| Total Current Expenditures: | $3,839,000 | $27,227 | ||||
| Instructional Expenditures: | $2,238,000 | $15,872 | 58% | |||
| Student and Staff Support: | $483,000 | $3,426 | 13% | |||
| Administration: | $459,000 | $3,255 | 12% | |||
| Operations, Food Service, other: | $659,000 | $4,674 | 17% | |||
| Total Capital Outlay: | $21,000 | $149 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||