|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,233,000 | $17,963 | ||||
| Revenue by Source | ||||||
| Federal: | $815,000 | $2,349 | 13% | |||
| Local: | $2,943,000 | $8,481 | 47% | |||
| State: | $2,475,000 | $7,133 | 40% | |||
| Total Expenditures: | $5,998,000 | $17,285 | ||||
| Total Current Expenditures: | $5,919,000 | $17,058 | ||||
| Instructional Expenditures: | $3,606,000 | $10,392 | 61% | |||
| Student and Staff Support: | $820,000 | $2,363 | 14% | |||
| Administration: | $775,000 | $2,233 | 13% | |||
| Operations, Food Service, other: | $718,000 | $2,069 | 12% | |||
| Total Capital Outlay: | $78,000 | $225 | ||||
| Construction: | $78,000 | $225 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||