|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,719,000 | $18,411 | ||||
| Revenue by Source | ||||||
| Federal: | $544,000 | $2,693 | 15% | |||
| Local: | $1,356,000 | $6,713 | 36% | |||
| State: | $1,819,000 | $9,005 | 49% | |||
| Total Expenditures: | $3,652,000 | $18,079 | ||||
| Total Current Expenditures: | $3,575,000 | $17,698 | ||||
| Instructional Expenditures: | $1,793,000 | $8,876 | 50% | |||
| Student and Staff Support: | $264,000 | $1,307 | 7% | |||
| Administration: | $827,000 | $4,094 | 23% | |||
| Operations, Food Service, other: | $691,000 | $3,421 | 19% | |||
| Total Capital Outlay: | $77,000 | $381 | ||||
| Construction: | $77,000 | $381 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||