|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,944,000 | $19,096 | ||||
| Revenue by Source | ||||||
| Federal: | $442,000 | $1,063 | 6% | |||
| Local: | $3,932,000 | $9,452 | 49% | |||
| State: | $3,570,000 | $8,582 | 45% | |||
| Total Expenditures: | $7,858,000 | $18,889 | ||||
| Total Current Expenditures: | $5,009,000 | $12,041 | ||||
| Instructional Expenditures: | $2,866,000 | $6,889 | 57% | |||
| Student and Staff Support: | $548,000 | $1,317 | 11% | |||
| Administration: | $739,000 | $1,776 | 15% | |||
| Operations, Food Service, other: | $856,000 | $2,058 | 17% | |||
| Total Capital Outlay: | $141,000 | $339 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||