|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,035,000 | $39,444 | ||||
| Revenue by Source | ||||||
| Federal: | $304,000 | $1,987 | 5% | |||
| Local: | $4,281,000 | $27,980 | 71% | |||
| State: | $1,450,000 | $9,477 | 24% | |||
| Total Expenditures: | $6,915,000 | $45,196 | ||||
| Total Current Expenditures: | $6,472,000 | $42,301 | ||||
| Instructional Expenditures: | $3,414,000 | $22,314 | 53% | |||
| Student and Staff Support: | $720,000 | $4,706 | 11% | |||
| Administration: | $1,299,000 | $8,490 | 20% | |||
| Operations, Food Service, other: | $1,039,000 | $6,791 | 16% | |||
| Total Capital Outlay: | $309,000 | $2,020 | ||||
| Construction: | $248,000 | $1,621 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||