|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,367,000 | $19,516 | ||||
| Revenue by Source | ||||||
| Federal: | $518,000 | $1,884 | 10% | |||
| Local: | $2,545,000 | $9,255 | 47% | |||
| State: | $2,304,000 | $8,378 | 43% | |||
| Total Expenditures: | $4,574,000 | $16,633 | ||||
| Total Current Expenditures: | $4,207,000 | $15,298 | ||||
| Instructional Expenditures: | $1,973,000 | $7,175 | 47% | |||
| Student and Staff Support: | $330,000 | $1,200 | 8% | |||
| Administration: | $875,000 | $3,182 | 21% | |||
| Operations, Food Service, other: | $1,029,000 | $3,742 | 24% | |||
| Total Capital Outlay: | $213,000 | $775 | ||||
| Construction: | $130,000 | $473 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $62 | ||||
| Interest on Debt: | $0 | $0 | ||||