|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,435,000 | $14,455 | ||||
| Revenue by Source | ||||||
| Federal: | $1,458,000 | $3,878 | 27% | |||
| Local: | $2,224,000 | $5,915 | 41% | |||
| State: | $1,753,000 | $4,662 | 32% | |||
| Total Expenditures: | $5,749,000 | $15,290 | ||||
| Total Current Expenditures: | $5,714,000 | $15,197 | ||||
| Instructional Expenditures: | $2,915,000 | $7,753 | 51% | |||
| Student and Staff Support: | $345,000 | $918 | 6% | |||
| Administration: | $918,000 | $2,441 | 16% | |||
| Operations, Food Service, other: | $1,536,000 | $4,085 | 27% | |||
| Total Capital Outlay: | $35,000 | $93 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||