|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,168,000 | $14,255 | ||||
| Revenue by Source | ||||||
| Federal: | $122,000 | $213 | 1% | |||
| Local: | $3,469,000 | $6,054 | 42% | |||
| State: | $4,577,000 | $7,988 | 56% | |||
| Total Expenditures: | $7,547,000 | $13,171 | ||||
| Total Current Expenditures: | $7,471,000 | $13,038 | ||||
| Instructional Expenditures: | $4,297,000 | $7,499 | 58% | |||
| Student and Staff Support: | $1,066,000 | $1,860 | 14% | |||
| Administration: | $899,000 | $1,569 | 12% | |||
| Operations, Food Service, other: | $1,209,000 | $2,110 | 16% | |||
| Total Capital Outlay: | $75,000 | $131 | ||||
| Construction: | $75,000 | $131 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||