|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,047,000 | $11,602 | ||||
| Revenue by Source | ||||||
| Federal: | $373,000 | $857 | 7% | |||
| Local: | $3,348,000 | $7,697 | 66% | |||
| State: | $1,326,000 | $3,048 | 26% | |||
| Total Expenditures: | $4,833,000 | $11,110 | ||||
| Total Current Expenditures: | $4,738,000 | $10,892 | ||||
| Instructional Expenditures: | $2,511,000 | $5,772 | 53% | |||
| Student and Staff Support: | $1,005,000 | $2,310 | 21% | |||
| Administration: | $817,000 | $1,878 | 17% | |||
| Operations, Food Service, other: | $405,000 | $931 | 9% | |||
| Total Capital Outlay: | $95,000 | $218 | ||||
| Construction: | $95,000 | $218 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||