|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,608,000 | $17,298 | ||||
| Revenue by Source | ||||||
| Federal: | $1,111,000 | $2,908 | 17% | |||
| Local: | $2,518,000 | $6,592 | 38% | |||
| State: | $2,979,000 | $7,798 | 45% | |||
| Total Expenditures: | $6,108,000 | $15,990 | ||||
| Total Current Expenditures: | $5,796,000 | $15,173 | ||||
| Instructional Expenditures: | $3,509,000 | $9,186 | 61% | |||
| Student and Staff Support: | $166,000 | $435 | 3% | |||
| Administration: | $961,000 | $2,516 | 17% | |||
| Operations, Food Service, other: | $1,160,000 | $3,037 | 20% | |||
| Total Capital Outlay: | $291,000 | $762 | ||||
| Construction: | $147,000 | $385 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $26 | ||||
| Interest on Debt: | $0 | $0 | ||||