|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,527,000 | $15,469 | ||||
| Revenue by Source | ||||||
| Federal: | $282,000 | $1,237 | 8% | |||
| Local: | $1,925,000 | $8,443 | 55% | |||
| State: | $1,320,000 | $5,789 | 37% | |||
| Total Expenditures: | $3,310,000 | $14,518 | ||||
| Total Current Expenditures: | $3,269,000 | $14,338 | ||||
| Instructional Expenditures: | $1,692,000 | $7,421 | 52% | |||
| Student and Staff Support: | $549,000 | $2,408 | 17% | |||
| Administration: | $505,000 | $2,215 | 15% | |||
| Operations, Food Service, other: | $523,000 | $2,294 | 16% | |||
| Total Capital Outlay: | $40,000 | $175 | ||||
| Construction: | $40,000 | $175 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $0 | $0 | ||||