|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,463,000 | $18,361 | ||||
| Revenue by Source | ||||||
| Federal: | $929,000 | $2,639 | 14% | |||
| Local: | $3,046,000 | $8,653 | 47% | |||
| State: | $2,488,000 | $7,068 | 38% | |||
| Total Expenditures: | $6,350,000 | $18,040 | ||||
| Total Current Expenditures: | $6,348,000 | $18,034 | ||||
| Instructional Expenditures: | $3,661,000 | $10,401 | 58% | |||
| Student and Staff Support: | $223,000 | $634 | 4% | |||
| Administration: | $821,000 | $2,332 | 13% | |||
| Operations, Food Service, other: | $1,643,000 | $4,668 | 26% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,000 | $6 | ||||