|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,363,000 | $11,362 | ||||
| Revenue by Source | ||||||
| Federal: | $258,000 | $547 | 5% | |||
| Local: | $3,848,000 | $8,153 | 72% | |||
| State: | $1,257,000 | $2,663 | 23% | |||
| Total Expenditures: | $4,845,000 | $10,265 | ||||
| Total Current Expenditures: | $4,701,000 | $9,960 | ||||
| Instructional Expenditures: | $2,976,000 | $6,305 | 63% | |||
| Student and Staff Support: | $397,000 | $841 | 8% | |||
| Administration: | $763,000 | $1,617 | 16% | |||
| Operations, Food Service, other: | $565,000 | $1,197 | 12% | |||
| Total Capital Outlay: | $144,000 | $305 | ||||
| Construction: | $144,000 | $305 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||