|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,200,000 | $15,657 | ||||
| Revenue by Source | ||||||
| Federal: | $889,000 | $2,245 | 14% | |||
| Local: | $3,528,000 | $8,909 | 57% | |||
| State: | $1,783,000 | $4,503 | 29% | |||
| Total Expenditures: | $5,837,000 | $14,740 | ||||
| Total Current Expenditures: | $5,179,000 | $13,078 | ||||
| Instructional Expenditures: | $2,930,000 | $7,399 | 57% | |||
| Student and Staff Support: | $712,000 | $1,798 | 14% | |||
| Administration: | $620,000 | $1,566 | 12% | |||
| Operations, Food Service, other: | $917,000 | $2,316 | 18% | |||
| Total Capital Outlay: | $73,000 | $184 | ||||
| Construction: | $73,000 | $184 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||