|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,453,000 | $14,876 | ||||
| Revenue by Source | ||||||
| Federal: | $289,000 | $577 | 4% | |||
| Local: | $4,522,000 | $9,026 | 61% | |||
| State: | $2,642,000 | $5,273 | 35% | |||
| Total Expenditures: | $7,273,000 | $14,517 | ||||
| Total Current Expenditures: | $7,133,000 | $14,238 | ||||
| Instructional Expenditures: | $4,328,000 | $8,639 | 61% | |||
| Student and Staff Support: | $681,000 | $1,359 | 10% | |||
| Administration: | $1,212,000 | $2,419 | 17% | |||
| Operations, Food Service, other: | $912,000 | $1,820 | 13% | |||
| Total Capital Outlay: | $140,000 | $279 | ||||
| Construction: | $140,000 | $279 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||