|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,804,000 | $21,600 | ||||
| Revenue by Source | ||||||
| Federal: | $354,000 | $1,124 | 5% | |||
| Local: | $5,447,000 | $17,292 | 80% | |||
| State: | $1,003,000 | $3,184 | 15% | |||
| Total Expenditures: | $7,319,000 | $23,235 | ||||
| Total Current Expenditures: | $7,147,000 | $22,689 | ||||
| Instructional Expenditures: | $3,888,000 | $12,343 | 54% | |||
| Student and Staff Support: | $756,000 | $2,400 | 11% | |||
| Administration: | $926,000 | $2,940 | 13% | |||
| Operations, Food Service, other: | $1,577,000 | $5,006 | 22% | |||
| Total Capital Outlay: | $29,000 | $92 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $83,000 | $263 | ||||
| Interest on Debt: | $0 | $0 | ||||