|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,002,000 | $15,189 | ||||
| Revenue by Source | ||||||
| Federal: | $1,163,000 | $2,523 | 17% | |||
| Local: | $4,151,000 | $9,004 | 59% | |||
| State: | $1,688,000 | $3,662 | 24% | |||
| Total Expenditures: | $6,935,000 | $15,043 | ||||
| Total Current Expenditures: | $6,849,000 | $14,857 | ||||
| Instructional Expenditures: | $3,793,000 | $8,228 | 55% | |||
| Student and Staff Support: | $892,000 | $1,935 | 13% | |||
| Administration: | $1,222,000 | $2,651 | 18% | |||
| Operations, Food Service, other: | $942,000 | $2,043 | 14% | |||
| Total Capital Outlay: | $85,000 | $184 | ||||
| Construction: | $85,000 | $184 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||