|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,250,000 | $16,346 | ||||
| Revenue by Source | ||||||
| Federal: | $440,000 | $1,692 | 10% | |||
| Local: | $2,150,000 | $8,269 | 51% | |||
| State: | $1,660,000 | $6,385 | 39% | |||
| Total Expenditures: | $3,615,000 | $13,904 | ||||
| Total Current Expenditures: | $3,605,000 | $13,865 | ||||
| Instructional Expenditures: | $1,905,000 | $7,327 | 53% | |||
| Student and Staff Support: | $244,000 | $938 | 7% | |||
| Administration: | $507,000 | $1,950 | 14% | |||
| Operations, Food Service, other: | $949,000 | $3,650 | 26% | |||
| Total Capital Outlay: | $5,000 | $19 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $19 | ||||
| Interest on Debt: | $0 | $0 | ||||