|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,962,000 | $18,288 | ||||
| Revenue by Source | ||||||
| Federal: | $1,283,000 | $3,936 | 22% | |||
| Local: | $2,427,000 | $7,445 | 41% | |||
| State: | $2,252,000 | $6,908 | 38% | |||
| Total Expenditures: | $5,958,000 | $18,276 | ||||
| Total Current Expenditures: | $4,983,000 | $15,285 | ||||
| Instructional Expenditures: | $2,918,000 | $8,951 | 59% | |||
| Student and Staff Support: | $214,000 | $656 | 4% | |||
| Administration: | $663,000 | $2,034 | 13% | |||
| Operations, Food Service, other: | $1,188,000 | $3,644 | 24% | |||
| Total Capital Outlay: | $887,000 | $2,721 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $58 | ||||
| Interest on Debt: | $0 | $0 | ||||