|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,152,000 | $21,361 | ||||
| Revenue by Source | ||||||
| Federal: | $307,000 | $1,066 | 5% | |||
| Local: | $5,312,000 | $18,444 | 86% | |||
| State: | $533,000 | $1,851 | 9% | |||
| Total Expenditures: | $5,916,000 | $20,542 | ||||
| Total Current Expenditures: | $5,915,000 | $20,538 | ||||
| Instructional Expenditures: | $3,776,000 | $13,111 | 64% | |||
| Student and Staff Support: | $420,000 | $1,458 | 7% | |||
| Administration: | $1,231,000 | $4,274 | 21% | |||
| Operations, Food Service, other: | $488,000 | $1,694 | 8% | |||
| Total Capital Outlay: | $1,000 | $3 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||