|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,556,000 | $14,879 | ||||
| Revenue by Source | ||||||
| Federal: | $38,000 | $159 | 1% | |||
| Local: | $2,720,000 | $11,381 | 76% | |||
| State: | $798,000 | $3,339 | 22% | |||
| Total Expenditures: | $3,557,000 | $14,883 | ||||
| Total Current Expenditures: | $3,482,000 | $14,569 | ||||
| Instructional Expenditures: | $1,655,000 | $6,925 | 48% | |||
| Student and Staff Support: | $375,000 | $1,569 | 11% | |||
| Administration: | $566,000 | $2,368 | 16% | |||
| Operations, Food Service, other: | $886,000 | $3,707 | 25% | |||
| Total Capital Outlay: | $74,000 | $310 | ||||
| Construction: | $74,000 | $310 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||