|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,125,000 | $23,740 | ||||
| Revenue by Source | ||||||
| Federal: | $1,495,000 | $5,795 | 24% | |||
| Local: | $2,391,000 | $9,267 | 39% | |||
| State: | $2,239,000 | $8,678 | 37% | |||
| Total Expenditures: | $5,769,000 | $22,360 | ||||
| Total Current Expenditures: | $5,671,000 | $21,981 | ||||
| Instructional Expenditures: | $2,909,000 | $11,275 | 51% | |||
| Student and Staff Support: | $852,000 | $3,302 | 15% | |||
| Administration: | $960,000 | $3,721 | 17% | |||
| Operations, Food Service, other: | $950,000 | $3,682 | 17% | |||
| Total Capital Outlay: | $97,000 | $376 | ||||
| Construction: | $97,000 | $376 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||