|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,932,000 | $48,366 | ||||
| Revenue by Source | ||||||
| Federal: | $1,447,000 | $8,823 | 18% | |||
| Local: | $4,861,000 | $29,640 | 61% | |||
| State: | $1,624,000 | $9,902 | 20% | |||
| Total Expenditures: | $3,526,000 | $21,500 | ||||
| Total Current Expenditures: | $3,514,000 | $21,427 | ||||
| Instructional Expenditures: | $1,626,000 | $9,915 | 46% | |||
| Student and Staff Support: | $369,000 | $2,250 | 11% | |||
| Administration: | $583,000 | $3,555 | 17% | |||
| Operations, Food Service, other: | $936,000 | $5,707 | 27% | |||
| Total Capital Outlay: | $11,000 | $67 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||