|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,136,000 | $17,162 | ||||
| Revenue by Source | ||||||
| Federal: | $1,252,000 | $5,195 | 30% | |||
| Local: | $1,152,000 | $4,780 | 28% | |||
| State: | $1,732,000 | $7,187 | 42% | |||
| Total Expenditures: | $4,137,000 | $17,166 | ||||
| Total Current Expenditures: | $4,091,000 | $16,975 | ||||
| Instructional Expenditures: | $2,290,000 | $9,502 | 56% | |||
| Student and Staff Support: | $351,000 | $1,456 | 9% | |||
| Administration: | $696,000 | $2,888 | 17% | |||
| Operations, Food Service, other: | $754,000 | $3,129 | 18% | |||
| Total Capital Outlay: | $46,000 | $191 | ||||
| Construction: | $34,000 | $141 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||