|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,495,000 | $16,020 | ||||
| Revenue by Source | ||||||
| Federal: | $369,000 | $1,076 | 7% | |||
| Local: | $2,068,000 | $6,029 | 38% | |||
| State: | $3,058,000 | $8,915 | 56% | |||
| Total Expenditures: | $5,704,000 | $16,630 | ||||
| Total Current Expenditures: | $5,438,000 | $15,854 | ||||
| Instructional Expenditures: | $3,286,000 | $9,580 | 60% | |||
| Student and Staff Support: | $191,000 | $557 | 4% | |||
| Administration: | $921,000 | $2,685 | 17% | |||
| Operations, Food Service, other: | $1,040,000 | $3,032 | 19% | |||
| Total Capital Outlay: | $158,000 | $461 | ||||
| Construction: | $15,000 | $44 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $79 | ||||
| Interest on Debt: | $0 | $0 | ||||