|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,106,000 | $22,776 | ||||
| Revenue by Source | ||||||
| Federal: | $749,000 | $2,401 | 11% | |||
| Local: | $5,139,000 | $16,471 | 72% | |||
| State: | $1,218,000 | $3,904 | 17% | |||
| Total Expenditures: | $6,685,000 | $21,426 | ||||
| Total Current Expenditures: | $6,654,000 | $21,327 | ||||
| Instructional Expenditures: | $4,344,000 | $13,923 | 65% | |||
| Student and Staff Support: | $118,000 | $378 | 2% | |||
| Administration: | $1,379,000 | $4,420 | 21% | |||
| Operations, Food Service, other: | $813,000 | $2,606 | 12% | |||
| Total Capital Outlay: | $31,000 | $99 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||