|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,887,000 | $21,322 | ||||
| Revenue by Source | ||||||
| Federal: | $1,190,000 | $3,684 | 17% | |||
| Local: | $2,751,000 | $8,517 | 40% | |||
| State: | $2,946,000 | $9,121 | 43% | |||
| Total Expenditures: | $6,766,000 | $20,947 | ||||
| Total Current Expenditures: | $6,623,000 | $20,505 | ||||
| Instructional Expenditures: | $3,566,000 | $11,040 | 54% | |||
| Student and Staff Support: | $937,000 | $2,901 | 14% | |||
| Administration: | $1,263,000 | $3,910 | 19% | |||
| Operations, Food Service, other: | $857,000 | $2,653 | 13% | |||
| Total Capital Outlay: | $80,000 | $248 | ||||
| Construction: | $24,000 | $74 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $80 | ||||
| Interest on Debt: | $0 | $0 | ||||