|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,013,000 | $13,919 | ||||
| Revenue by Source | ||||||
| Federal: | $423,000 | $979 | 7% | |||
| Local: | $3,981,000 | $9,215 | 66% | |||
| State: | $1,609,000 | $3,725 | 27% | |||
| Total Expenditures: | $5,892,000 | $13,639 | ||||
| Total Current Expenditures: | $5,803,000 | $13,433 | ||||
| Instructional Expenditures: | $3,381,000 | $7,826 | 58% | |||
| Student and Staff Support: | $584,000 | $1,352 | 10% | |||
| Administration: | $643,000 | $1,488 | 11% | |||
| Operations, Food Service, other: | $1,195,000 | $2,766 | 21% | |||
| Total Capital Outlay: | $80,000 | $185 | ||||
| Construction: | $80,000 | $185 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||