|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,646,000 | $17,057 | ||||
| Revenue by Source | ||||||
| Federal: | $1,146,000 | $3,462 | 20% | |||
| Local: | $2,293,000 | $6,927 | 41% | |||
| State: | $2,207,000 | $6,668 | 39% | |||
| Total Expenditures: | $5,238,000 | $15,825 | ||||
| Total Current Expenditures: | $5,072,000 | $15,323 | ||||
| Instructional Expenditures: | $2,688,000 | $8,121 | 53% | |||
| Student and Staff Support: | $564,000 | $1,704 | 11% | |||
| Administration: | $1,253,000 | $3,785 | 25% | |||
| Operations, Food Service, other: | $567,000 | $1,713 | 11% | |||
| Total Capital Outlay: | $166,000 | $502 | ||||
| Construction: | $166,000 | $502 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||