|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,775,000 | $43,895 | ||||
| Revenue by Source | ||||||
| Federal: | $151,000 | $1,756 | 4% | |||
| Local: | $3,120,000 | $36,279 | 83% | |||
| State: | $504,000 | $5,860 | 13% | |||
| Total Expenditures: | $3,970,000 | $46,163 | ||||
| Total Current Expenditures: | $3,091,000 | $35,942 | ||||
| Instructional Expenditures: | $1,877,000 | $21,826 | 61% | |||
| Student and Staff Support: | $610,000 | $7,093 | 20% | |||
| Administration: | $213,000 | $2,477 | 7% | |||
| Operations, Food Service, other: | $391,000 | $4,547 | 13% | |||
| Total Capital Outlay: | $347,000 | $4,035 | ||||
| Construction: | $20,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||