|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,672,000 | $14,040 | ||||
| Revenue by Source | ||||||
| Federal: | $976,000 | $2,416 | 17% | |||
| Local: | $3,066,000 | $7,589 | 54% | |||
| State: | $1,630,000 | $4,035 | 29% | |||
| Total Expenditures: | $5,945,000 | $14,715 | ||||
| Total Current Expenditures: | $5,943,000 | $14,710 | ||||
| Instructional Expenditures: | $2,598,000 | $6,431 | 44% | |||
| Student and Staff Support: | $1,582,000 | $3,916 | 27% | |||
| Administration: | $978,000 | $2,421 | 16% | |||
| Operations, Food Service, other: | $785,000 | $1,943 | 13% | |||
| Total Capital Outlay: | $1,000 | $2 | ||||
| Construction: | $1,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||