|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,912,000 | $15,198 | ||||
| Revenue by Source | ||||||
| Federal: | $456,000 | $1,172 | 8% | |||
| Local: | $3,574,000 | $9,188 | 60% | |||
| State: | $1,882,000 | $4,838 | 32% | |||
| Total Expenditures: | $5,814,000 | $14,946 | ||||
| Total Current Expenditures: | $5,664,000 | $14,560 | ||||
| Instructional Expenditures: | $3,507,000 | $9,015 | 62% | |||
| Student and Staff Support: | $654,000 | $1,681 | 12% | |||
| Administration: | $607,000 | $1,560 | 11% | |||
| Operations, Food Service, other: | $896,000 | $2,303 | 16% | |||
| Total Capital Outlay: | $78,000 | $201 | ||||
| Construction: | $78,000 | $201 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||