|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,576,000 | $30,105 | ||||
| Revenue by Source | ||||||
| Federal: | $267,000 | $1,757 | 6% | |||
| Local: | $2,595,000 | $17,072 | 57% | |||
| State: | $1,714,000 | $11,276 | 37% | |||
| Total Expenditures: | $4,456,000 | $29,316 | ||||
| Total Current Expenditures: | $4,355,000 | $28,651 | ||||
| Instructional Expenditures: | $2,935,000 | $19,309 | 67% | |||
| Student and Staff Support: | $229,000 | $1,507 | 5% | |||
| Administration: | $555,000 | $3,651 | 13% | |||
| Operations, Food Service, other: | $636,000 | $4,184 | 15% | |||
| Total Capital Outlay: | $101,000 | $664 | ||||
| Construction: | $8,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||