|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,298,000 | $15,978 | ||||
| Revenue by Source | ||||||
| Federal: | $772,000 | $2,870 | 18% | |||
| Local: | $1,938,000 | $7,204 | 45% | |||
| State: | $1,588,000 | $5,903 | 37% | |||
| Total Expenditures: | $3,973,000 | $14,770 | ||||
| Total Current Expenditures: | $3,798,000 | $14,119 | ||||
| Instructional Expenditures: | $2,092,000 | $7,777 | 55% | |||
| Student and Staff Support: | $362,000 | $1,346 | 10% | |||
| Administration: | $481,000 | $1,788 | 13% | |||
| Operations, Food Service, other: | $863,000 | $3,208 | 23% | |||
| Total Capital Outlay: | $129,000 | $480 | ||||
| Construction: | $57,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $26 | ||||
| Interest on Debt: | $0 | $0 | ||||