|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,662,000 | $16,952 | ||||
| Revenue by Source | ||||||
| Federal: | $526,000 | $1,338 | 8% | |||
| Local: | $2,288,000 | $5,822 | 34% | |||
| State: | $3,848,000 | $9,791 | 58% | |||
| Total Expenditures: | $6,130,000 | $15,598 | ||||
| Total Current Expenditures: | $6,051,000 | $15,397 | ||||
| Instructional Expenditures: | $3,146,000 | $8,005 | 52% | |||
| Student and Staff Support: | $851,000 | $2,165 | 14% | |||
| Administration: | $1,042,000 | $2,651 | 17% | |||
| Operations, Food Service, other: | $1,012,000 | $2,575 | 17% | |||
| Total Capital Outlay: | $77,000 | $196 | ||||
| Construction: | $77,000 | $196 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||