|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,443,000 | $13,022 | ||||
| Revenue by Source | ||||||
| Federal: | $625,000 | $1,495 | 11% | |||
| Local: | $3,471,000 | $8,304 | 64% | |||
| State: | $1,347,000 | $3,222 | 25% | |||
| Total Expenditures: | $5,323,000 | $12,734 | ||||
| Total Current Expenditures: | $5,194,000 | $12,426 | ||||
| Instructional Expenditures: | $3,329,000 | $7,964 | 64% | |||
| Student and Staff Support: | $281,000 | $672 | 5% | |||
| Administration: | $1,021,000 | $2,443 | 20% | |||
| Operations, Food Service, other: | $563,000 | $1,347 | 11% | |||
| Total Capital Outlay: | $129,000 | $309 | ||||
| Construction: | $129,000 | $309 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||