|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,097,000 | $22,959 | ||||
| Revenue by Source | ||||||
| Federal: | $1,000,000 | $4,505 | 20% | |||
| Local: | $3,539,000 | $15,941 | 69% | |||
| State: | $558,000 | $2,514 | 11% | |||
| Total Expenditures: | $4,936,000 | $22,234 | ||||
| Total Current Expenditures: | $3,989,000 | $17,968 | ||||
| Instructional Expenditures: | $1,492,000 | $6,721 | 37% | |||
| Student and Staff Support: | $294,000 | $1,324 | 7% | |||
| Administration: | $1,328,000 | $5,982 | 33% | |||
| Operations, Food Service, other: | $875,000 | $3,941 | 22% | |||
| Total Capital Outlay: | $776,000 | $3,495 | ||||
| Construction: | $621,000 | $2,797 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $95 | ||||
| Interest on Debt: | $0 | $0 | ||||