|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,229,000 | $26,105 | ||||
| Revenue by Source | ||||||
| Federal: | $180,000 | $1,111 | 4% | |||
| Local: | $2,023,000 | $12,488 | 48% | |||
| State: | $2,026,000 | $12,506 | 48% | |||
| Total Expenditures: | $4,199,000 | $25,920 | ||||
| Total Current Expenditures: | $3,932,000 | $24,272 | ||||
| Instructional Expenditures: | $1,933,000 | $11,932 | 49% | |||
| Student and Staff Support: | $251,000 | $1,549 | 6% | |||
| Administration: | $698,000 | $4,309 | 18% | |||
| Operations, Food Service, other: | $1,050,000 | $6,481 | 27% | |||
| Total Capital Outlay: | $101,000 | $623 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $481 | ||||
| Interest on Debt: | $0 | $0 | ||||