|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,420,000 | $11,050 | ||||
| Revenue by Source | ||||||
| Federal: | $264,000 | $346 | 3% | |||
| Local: | $3,881,000 | $5,093 | 46% | |||
| State: | $4,275,000 | $5,610 | 51% | |||
| Total Expenditures: | $7,994,000 | $10,491 | ||||
| Total Current Expenditures: | $7,856,000 | $10,310 | ||||
| Instructional Expenditures: | $5,220,000 | $6,850 | 66% | |||
| Student and Staff Support: | $531,000 | $697 | 7% | |||
| Administration: | $789,000 | $1,035 | 10% | |||
| Operations, Food Service, other: | $1,316,000 | $1,727 | 17% | |||
| Total Capital Outlay: | $44,000 | $58 | ||||
| Construction: | $24,000 | $31 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $5 | ||||
| Interest on Debt: | $0 | $0 | ||||