|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,690,000 | $14,552 | ||||
| Revenue by Source | ||||||
| Federal: | $305,000 | $780 | 5% | |||
| Local: | $3,309,000 | $8,463 | 58% | |||
| State: | $2,076,000 | $5,309 | 36% | |||
| Total Expenditures: | $5,299,000 | $13,552 | ||||
| Total Current Expenditures: | $5,190,000 | $13,274 | ||||
| Instructional Expenditures: | $3,086,000 | $7,893 | 59% | |||
| Student and Staff Support: | $482,000 | $1,233 | 9% | |||
| Administration: | $957,000 | $2,448 | 18% | |||
| Operations, Food Service, other: | $665,000 | $1,701 | 13% | |||
| Total Capital Outlay: | $109,000 | $279 | ||||
| Construction: | $109,000 | $279 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||