|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,269,000 | $12,666 | ||||
| Revenue by Source | ||||||
| Federal: | $752,000 | $1,808 | 14% | |||
| Local: | $3,388,000 | $8,144 | 64% | |||
| State: | $1,129,000 | $2,714 | 21% | |||
| Total Expenditures: | $5,350,000 | $12,861 | ||||
| Total Current Expenditures: | $5,217,000 | $12,541 | ||||
| Instructional Expenditures: | $3,066,000 | $7,370 | 59% | |||
| Student and Staff Support: | $508,000 | $1,221 | 10% | |||
| Administration: | $1,104,000 | $2,654 | 21% | |||
| Operations, Food Service, other: | $539,000 | $1,296 | 10% | |||
| Total Capital Outlay: | $133,000 | $320 | ||||
| Construction: | $133,000 | $320 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||