|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,278,000 | $21,455 | ||||
| Revenue by Source | ||||||
| Federal: | $676,000 | $2,748 | 13% | |||
| Local: | $2,203,000 | $8,955 | 42% | |||
| State: | $2,399,000 | $9,752 | 45% | |||
| Total Expenditures: | $5,107,000 | $20,760 | ||||
| Total Current Expenditures: | $5,024,000 | $20,423 | ||||
| Instructional Expenditures: | $2,579,000 | $10,484 | 51% | |||
| Student and Staff Support: | $908,000 | $3,691 | 18% | |||
| Administration: | $922,000 | $3,748 | 18% | |||
| Operations, Food Service, other: | $615,000 | $2,500 | 12% | |||
| Total Capital Outlay: | $81,000 | $329 | ||||
| Construction: | $81,000 | $329 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||