|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,434,000 | $13,189 | ||||
| Revenue by Source | ||||||
| Federal: | $536,000 | $1,301 | 10% | |||
| Local: | $3,291,000 | $7,988 | 61% | |||
| State: | $1,607,000 | $3,900 | 30% | |||
| Total Expenditures: | $5,040,000 | $12,233 | ||||
| Total Current Expenditures: | $4,956,000 | $12,029 | ||||
| Instructional Expenditures: | $3,082,000 | $7,481 | 62% | |||
| Student and Staff Support: | $465,000 | $1,129 | 9% | |||
| Administration: | $675,000 | $1,638 | 14% | |||
| Operations, Food Service, other: | $734,000 | $1,782 | 15% | |||
| Total Capital Outlay: | $84,000 | $204 | ||||
| Construction: | $84,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||