|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,745,000 | $50,259 | ||||
| Revenue by Source | ||||||
| Federal: | $926,000 | $5,322 | 11% | |||
| Local: | $4,948,000 | $28,437 | 57% | |||
| State: | $2,871,000 | $16,500 | 33% | |||
| Total Expenditures: | $4,659,000 | $26,776 | ||||
| Total Current Expenditures: | $4,548,000 | $26,138 | ||||
| Instructional Expenditures: | $2,425,000 | $13,937 | 53% | |||
| Student and Staff Support: | $617,000 | $3,546 | 14% | |||
| Administration: | $781,000 | $4,489 | 17% | |||
| Operations, Food Service, other: | $725,000 | $4,167 | 16% | |||
| Total Capital Outlay: | $83,000 | $477 | ||||
| Construction: | $3,000 | $17 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||