|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,665,000 | $15,572 | ||||
| Revenue by Source | ||||||
| Federal: | $584,000 | $1,364 | 9% | |||
| Local: | $4,156,000 | $9,710 | 62% | |||
| State: | $1,925,000 | $4,498 | 29% | |||
| Total Expenditures: | $6,184,000 | $14,449 | ||||
| Total Current Expenditures: | $6,106,000 | $14,266 | ||||
| Instructional Expenditures: | $3,399,000 | $7,942 | 56% | |||
| Student and Staff Support: | $1,181,000 | $2,759 | 19% | |||
| Administration: | $949,000 | $2,217 | 16% | |||
| Operations, Food Service, other: | $577,000 | $1,348 | 9% | |||
| Total Capital Outlay: | $77,000 | $180 | ||||
| Construction: | $77,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||