|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,185,000 | $17,658 | ||||
| Revenue by Source | ||||||
| Federal: | $1,181,000 | $4,983 | 28% | |||
| Local: | $1,785,000 | $7,532 | 43% | |||
| State: | $1,219,000 | $5,143 | 29% | |||
| Total Expenditures: | $3,951,000 | $16,671 | ||||
| Total Current Expenditures: | $3,868,000 | $16,321 | ||||
| Instructional Expenditures: | $1,939,000 | $8,181 | 50% | |||
| Student and Staff Support: | $704,000 | $2,970 | 18% | |||
| Administration: | $757,000 | $3,194 | 20% | |||
| Operations, Food Service, other: | $468,000 | $1,975 | 12% | |||
| Total Capital Outlay: | $83,000 | $350 | ||||
| Construction: | $83,000 | $350 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||