|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,078,000 | $20,603 | ||||
| Revenue by Source | ||||||
| Federal: | $753,000 | $2,553 | 12% | |||
| Local: | $3,517,000 | $11,922 | 58% | |||
| State: | $1,808,000 | $6,129 | 30% | |||
| Total Expenditures: | $5,681,000 | $19,258 | ||||
| Total Current Expenditures: | $5,216,000 | $17,681 | ||||
| Instructional Expenditures: | $2,614,000 | $8,861 | 50% | |||
| Student and Staff Support: | $445,000 | $1,508 | 9% | |||
| Administration: | $1,391,000 | $4,715 | 27% | |||
| Operations, Food Service, other: | $766,000 | $2,597 | 15% | |||
| Total Capital Outlay: | $342,000 | $1,159 | ||||
| Construction: | $157,000 | $532 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||