|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,414,000 | $13,734 | ||||
| Revenue by Source | ||||||
| Federal: | $346,000 | $741 | 5% | |||
| Local: | $4,386,000 | $9,392 | 68% | |||
| State: | $1,682,000 | $3,602 | 26% | |||
| Total Expenditures: | $5,677,000 | $12,156 | ||||
| Total Current Expenditures: | $5,610,000 | $12,013 | ||||
| Instructional Expenditures: | $3,493,000 | $7,480 | 62% | |||
| Student and Staff Support: | $567,000 | $1,214 | 10% | |||
| Administration: | $742,000 | $1,589 | 13% | |||
| Operations, Food Service, other: | $808,000 | $1,730 | 14% | |||
| Total Capital Outlay: | $66,000 | $141 | ||||
| Construction: | $66,000 | $141 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||