|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,065,000 | $32,261 | ||||
| Revenue by Source | ||||||
| Federal: | $604,000 | $3,847 | 12% | |||
| Local: | $1,716,000 | $10,930 | 34% | |||
| State: | $2,745,000 | $17,484 | 54% | |||
| Total Expenditures: | $5,162,000 | $32,879 | ||||
| Total Current Expenditures: | $4,276,000 | $27,236 | ||||
| Instructional Expenditures: | $2,481,000 | $15,803 | 58% | |||
| Student and Staff Support: | $790,000 | $5,032 | 18% | |||
| Administration: | $364,000 | $2,318 | 9% | |||
| Operations, Food Service, other: | $641,000 | $4,083 | 15% | |||
| Total Capital Outlay: | $102,000 | $650 | ||||
| Construction: | $102,000 | $650 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||