|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,937,000 | $14,603 | ||||
| Revenue by Source | ||||||
| Federal: | $640,000 | $1,046 | 7% | |||
| Local: | $3,385,000 | $5,531 | 38% | |||
| State: | $4,912,000 | $8,026 | 55% | |||
| Total Expenditures: | $7,074,000 | $11,559 | ||||
| Total Current Expenditures: | $6,836,000 | $11,170 | ||||
| Instructional Expenditures: | $4,467,000 | $7,299 | 65% | |||
| Student and Staff Support: | $735,000 | $1,201 | 11% | |||
| Administration: | $1,058,000 | $1,729 | 15% | |||
| Operations, Food Service, other: | $576,000 | $941 | 8% | |||
| Total Capital Outlay: | $49,000 | $80 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||