|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,796,000 | $14,188 | ||||
| Revenue by Source | ||||||
| Federal: | $908,000 | $1,896 | 13% | |||
| Local: | $3,509,000 | $7,326 | 52% | |||
| State: | $2,379,000 | $4,967 | 35% | |||
| Total Expenditures: | $6,788,000 | $14,171 | ||||
| Total Current Expenditures: | $6,547,000 | $13,668 | ||||
| Instructional Expenditures: | $3,417,000 | $7,134 | 52% | |||
| Student and Staff Support: | $667,000 | $1,392 | 10% | |||
| Administration: | $1,512,000 | $3,157 | 23% | |||
| Operations, Food Service, other: | $951,000 | $1,985 | 15% | |||
| Total Capital Outlay: | $241,000 | $503 | ||||
| Construction: | $241,000 | $503 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||