|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,804,000 | $17,597 | ||||
| Revenue by Source | ||||||
| Federal: | $645,000 | $2,363 | 13% | |||
| Local: | $1,620,000 | $5,934 | 34% | |||
| State: | $2,539,000 | $9,300 | 53% | |||
| Total Expenditures: | $5,268,000 | $19,297 | ||||
| Total Current Expenditures: | $3,922,000 | $14,366 | ||||
| Instructional Expenditures: | $1,885,000 | $6,905 | 48% | |||
| Student and Staff Support: | $296,000 | $1,084 | 8% | |||
| Administration: | $767,000 | $2,810 | 20% | |||
| Operations, Food Service, other: | $974,000 | $3,568 | 25% | |||
| Total Capital Outlay: | $1,077,000 | $3,945 | ||||
| Construction: | $191,000 | $700 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $264 | ||||
| Interest on Debt: | $0 | $0 | ||||