|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,827,000 | $12,838 | ||||
| Revenue by Source | ||||||
| Federal: | $178,000 | $473 | 4% | |||
| Local: | $3,475,000 | $9,242 | 72% | |||
| State: | $1,174,000 | $3,122 | 24% | |||
| Total Expenditures: | $4,789,000 | $12,737 | ||||
| Total Current Expenditures: | $4,675,000 | $12,434 | ||||
| Instructional Expenditures: | $2,676,000 | $7,117 | 57% | |||
| Student and Staff Support: | $508,000 | $1,351 | 11% | |||
| Administration: | $592,000 | $1,574 | 13% | |||
| Operations, Food Service, other: | $899,000 | $2,391 | 19% | |||
| Total Capital Outlay: | $76,000 | $202 | ||||
| Construction: | $76,000 | $202 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||