|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,917,000 | $33,619 | ||||
| Revenue by Source | ||||||
| Federal: | $101,000 | $574 | 2% | |||
| Local: | $4,342,000 | $24,670 | 73% | |||
| State: | $1,474,000 | $8,375 | 25% | |||
| Total Expenditures: | $6,903,000 | $39,222 | ||||
| Total Current Expenditures: | $6,501,000 | $36,938 | ||||
| Instructional Expenditures: | $3,572,000 | $20,295 | 55% | |||
| Student and Staff Support: | $694,000 | $3,943 | 11% | |||
| Administration: | $1,343,000 | $7,631 | 21% | |||
| Operations, Food Service, other: | $892,000 | $5,068 | 14% | |||
| Total Capital Outlay: | $296,000 | $1,682 | ||||
| Construction: | $259,000 | $1,472 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||