|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,681,000 | $16,744 | ||||
| Revenue by Source | ||||||
| Federal: | $1,701,000 | $4,263 | 25% | |||
| Local: | $3,102,000 | $7,774 | 46% | |||
| State: | $1,878,000 | $4,707 | 28% | |||
| Total Expenditures: | $6,389,000 | $16,013 | ||||
| Total Current Expenditures: | $6,243,000 | $15,647 | ||||
| Instructional Expenditures: | $3,752,000 | $9,404 | 60% | |||
| Student and Staff Support: | $571,000 | $1,431 | 9% | |||
| Administration: | $915,000 | $2,293 | 15% | |||
| Operations, Food Service, other: | $1,005,000 | $2,519 | 16% | |||
| Total Capital Outlay: | $146,000 | $366 | ||||
| Construction: | $146,000 | $366 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||