|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,864,000 | $45,457 | ||||
| Revenue by Source | ||||||
| Federal: | $139,000 | $1,078 | 2% | |||
| Local: | $4,481,000 | $34,736 | 76% | |||
| State: | $1,244,000 | $9,643 | 21% | |||
| Total Expenditures: | $6,135,000 | $47,558 | ||||
| Total Current Expenditures: | $4,110,000 | $31,860 | ||||
| Instructional Expenditures: | $2,026,000 | $15,705 | 49% | |||
| Student and Staff Support: | $471,000 | $3,651 | 11% | |||
| Administration: | $484,000 | $3,752 | 12% | |||
| Operations, Food Service, other: | $1,129,000 | $8,752 | 27% | |||
| Total Capital Outlay: | $64,000 | $496 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||