|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,236,000 | $22,774 | ||||
| Revenue by Source | ||||||
| Federal: | $338,000 | $1,817 | 8% | |||
| Local: | $2,708,000 | $14,559 | 64% | |||
| State: | $1,190,000 | $6,398 | 28% | |||
| Total Expenditures: | $3,660,000 | $19,677 | ||||
| Total Current Expenditures: | $3,362,000 | $18,075 | ||||
| Instructional Expenditures: | $1,979,000 | $10,640 | 59% | |||
| Student and Staff Support: | $180,000 | $968 | 5% | |||
| Administration: | $564,000 | $3,032 | 17% | |||
| Operations, Food Service, other: | $639,000 | $3,435 | 19% | |||
| Total Capital Outlay: | $156,000 | $839 | ||||
| Construction: | $48,000 | $258 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||