|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,705,000 | $16,708 | ||||
| Revenue by Source | ||||||
| Federal: | $448,000 | $860 | 5% | |||
| Local: | $5,611,000 | $10,770 | 64% | |||
| State: | $2,646,000 | $5,079 | 30% | |||
| Total Expenditures: | $7,961,000 | $15,280 | ||||
| Total Current Expenditures: | $7,846,000 | $15,060 | ||||
| Instructional Expenditures: | $4,664,000 | $8,952 | 59% | |||
| Student and Staff Support: | $967,000 | $1,856 | 12% | |||
| Administration: | $954,000 | $1,831 | 12% | |||
| Operations, Food Service, other: | $1,261,000 | $2,420 | 16% | |||
| Total Capital Outlay: | $112,000 | $215 | ||||
| Construction: | $112,000 | $215 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||