|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,365,000 | $19,000 | ||||
| Revenue by Source | ||||||
| Federal: | $296,000 | $884 | 5% | |||
| Local: | $4,970,000 | $14,836 | 78% | |||
| State: | $1,099,000 | $3,281 | 17% | |||
| Total Expenditures: | $5,825,000 | $17,388 | ||||
| Total Current Expenditures: | $5,349,000 | $15,967 | ||||
| Instructional Expenditures: | $3,189,000 | $9,519 | 60% | |||
| Student and Staff Support: | $249,000 | $743 | 5% | |||
| Administration: | $915,000 | $2,731 | 17% | |||
| Operations, Food Service, other: | $996,000 | $2,973 | 19% | |||
| Total Capital Outlay: | $159,000 | $475 | ||||
| Construction: | $78,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $9 | ||||