|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,232,000 | $18,171 | ||||
| Revenue by Source | ||||||
| Federal: | $744,000 | $1,869 | 10% | |||
| Local: | $3,384,000 | $8,503 | 47% | |||
| State: | $3,104,000 | $7,799 | 43% | |||
| Total Expenditures: | $7,070,000 | $17,764 | ||||
| Total Current Expenditures: | $6,967,000 | $17,505 | ||||
| Instructional Expenditures: | $3,256,000 | $8,181 | 47% | |||
| Student and Staff Support: | $1,262,000 | $3,171 | 18% | |||
| Administration: | $1,335,000 | $3,354 | 19% | |||
| Operations, Food Service, other: | $1,114,000 | $2,799 | 16% | |||
| Total Capital Outlay: | $101,000 | $254 | ||||
| Construction: | $101,000 | $254 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||