|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,796,000 | $25,200 | ||||
| Revenue by Source | ||||||
| Federal: | $717,000 | $3,117 | 12% | |||
| Local: | $4,421,000 | $19,222 | 76% | |||
| State: | $658,000 | $2,861 | 11% | |||
| Total Expenditures: | $5,931,000 | $25,787 | ||||
| Total Current Expenditures: | $4,670,000 | $20,304 | ||||
| Instructional Expenditures: | $2,459,000 | $10,691 | 53% | |||
| Student and Staff Support: | $728,000 | $3,165 | 16% | |||
| Administration: | $466,000 | $2,026 | 10% | |||
| Operations, Food Service, other: | $1,017,000 | $4,422 | 22% | |||
| Total Capital Outlay: | $28,000 | $122 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||