|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,622,000 | $36,976 | ||||
| Revenue by Source | ||||||
| Federal: | $173,000 | $1,384 | 4% | |||
| Local: | $3,343,000 | $26,744 | 72% | |||
| State: | $1,106,000 | $8,848 | 24% | |||
| Total Expenditures: | $4,607,000 | $36,856 | ||||
| Total Current Expenditures: | $3,635,000 | $29,080 | ||||
| Instructional Expenditures: | $2,011,000 | $16,088 | 55% | |||
| Student and Staff Support: | $447,000 | $3,576 | 12% | |||
| Administration: | $599,000 | $4,792 | 16% | |||
| Operations, Food Service, other: | $578,000 | $4,624 | 16% | |||
| Total Capital Outlay: | $47,000 | $376 | ||||
| Construction: | $18,000 | $144 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||