|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,854,000 | $35,220 | ||||
| Revenue by Source | ||||||
| Federal: | $492,000 | $2,206 | 6% | |||
| Local: | $5,696,000 | $25,543 | 73% | |||
| State: | $1,666,000 | $7,471 | 21% | |||
| Total Expenditures: | $5,147,000 | $23,081 | ||||
| Total Current Expenditures: | $4,462,000 | $20,009 | ||||
| Instructional Expenditures: | $2,701,000 | $12,112 | 61% | |||
| Student and Staff Support: | $310,000 | $1,390 | 7% | |||
| Administration: | $793,000 | $3,556 | 18% | |||
| Operations, Food Service, other: | $658,000 | $2,951 | 15% | |||
| Total Capital Outlay: | $114,000 | $511 | ||||
| Construction: | $40,000 | $179 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||