|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,487,000 | $35,630 | ||||
| Revenue by Source | ||||||
| Federal: | $303,000 | $1,968 | 6% | |||
| Local: | $3,335,000 | $21,656 | 61% | |||
| State: | $1,849,000 | $12,006 | 34% | |||
| Total Expenditures: | $5,483,000 | $35,604 | ||||
| Total Current Expenditures: | $4,216,000 | $27,377 | ||||
| Instructional Expenditures: | $2,771,000 | $17,994 | 66% | |||
| Student and Staff Support: | $401,000 | $2,604 | 10% | |||
| Administration: | $483,000 | $3,136 | 11% | |||
| Operations, Food Service, other: | $561,000 | $3,643 | 13% | |||
| Total Capital Outlay: | $218,000 | $1,416 | ||||
| Construction: | $201,000 | $1,305 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $39 | ||||
| Interest on Debt: | $0 | $0 | ||||