|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,562,000 | $13,824 | ||||
| Revenue by Source | ||||||
| Federal: | $331,000 | $1,003 | 7% | |||
| Local: | $3,003,000 | $9,100 | 66% | |||
| State: | $1,228,000 | $3,721 | 27% | |||
| Total Expenditures: | $4,239,000 | $12,845 | ||||
| Total Current Expenditures: | $4,173,000 | $12,645 | ||||
| Instructional Expenditures: | $2,374,000 | $7,194 | 57% | |||
| Student and Staff Support: | $478,000 | $1,448 | 11% | |||
| Administration: | $445,000 | $1,348 | 11% | |||
| Operations, Food Service, other: | $876,000 | $2,655 | 21% | |||
| Total Capital Outlay: | $65,000 | $197 | ||||
| Construction: | $65,000 | $197 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||