|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,703,000 | $19,196 | ||||
| Revenue by Source | ||||||
| Federal: | $306,000 | $1,249 | 7% | |||
| Local: | $3,450,000 | $14,082 | 73% | |||
| State: | $947,000 | $3,865 | 20% | |||
| Total Expenditures: | $4,794,000 | $19,567 | ||||
| Total Current Expenditures: | $4,396,000 | $17,943 | ||||
| Instructional Expenditures: | $2,296,000 | $9,371 | 52% | |||
| Student and Staff Support: | $427,000 | $1,743 | 10% | |||
| Administration: | $729,000 | $2,976 | 17% | |||
| Operations, Food Service, other: | $944,000 | $3,853 | 21% | |||
| Total Capital Outlay: | $255,000 | $1,041 | ||||
| Construction: | $72,000 | $294 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||