|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,423,000 | $12,971 | ||||
| Revenue by Source | ||||||
| Federal: | $231,000 | $677 | 5% | |||
| Local: | $3,207,000 | $9,405 | 73% | |||
| State: | $985,000 | $2,889 | 22% | |||
| Total Expenditures: | $4,318,000 | $12,663 | ||||
| Total Current Expenditures: | $4,240,000 | $12,434 | ||||
| Instructional Expenditures: | $2,373,000 | $6,959 | 56% | |||
| Student and Staff Support: | $524,000 | $1,537 | 12% | |||
| Administration: | $502,000 | $1,472 | 12% | |||
| Operations, Food Service, other: | $841,000 | $2,466 | 20% | |||
| Total Capital Outlay: | $61,000 | $179 | ||||
| Construction: | $61,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||