|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,689,000 | $18,388 | ||||
| Revenue by Source | ||||||
| Federal: | $1,417,000 | $5,557 | 30% | |||
| Local: | $1,892,000 | $7,420 | 40% | |||
| State: | $1,380,000 | $5,412 | 29% | |||
| Total Expenditures: | $4,454,000 | $17,467 | ||||
| Total Current Expenditures: | $4,304,000 | $16,878 | ||||
| Instructional Expenditures: | $2,242,000 | $8,792 | 52% | |||
| Student and Staff Support: | $648,000 | $2,541 | 15% | |||
| Administration: | $903,000 | $3,541 | 21% | |||
| Operations, Food Service, other: | $511,000 | $2,004 | 12% | |||
| Total Capital Outlay: | $150,000 | $588 | ||||
| Construction: | $150,000 | $588 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||