|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,897,000 | $13,059 | ||||
| Revenue by Source | ||||||
| Federal: | $503,000 | $1,341 | 10% | |||
| Local: | $2,913,000 | $7,768 | 59% | |||
| State: | $1,481,000 | $3,949 | 30% | |||
| Total Expenditures: | $4,505,000 | $12,013 | ||||
| Total Current Expenditures: | $4,426,000 | $11,803 | ||||
| Instructional Expenditures: | $2,668,000 | $7,115 | 60% | |||
| Student and Staff Support: | $316,000 | $843 | 7% | |||
| Administration: | $800,000 | $2,133 | 18% | |||
| Operations, Food Service, other: | $642,000 | $1,712 | 15% | |||
| Total Capital Outlay: | $79,000 | $211 | ||||
| Construction: | $79,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||