|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,935,000 | $22,432 | ||||
| Revenue by Source | ||||||
| Federal: | $1,045,000 | $4,750 | 21% | |||
| Local: | $1,986,000 | $9,027 | 40% | |||
| State: | $1,904,000 | $8,655 | 39% | |||
| Total Expenditures: | $4,290,000 | $19,500 | ||||
| Total Current Expenditures: | $4,051,000 | $18,414 | ||||
| Instructional Expenditures: | $2,179,000 | $9,905 | 54% | |||
| Student and Staff Support: | $327,000 | $1,486 | 8% | |||
| Administration: | $702,000 | $3,191 | 17% | |||
| Operations, Food Service, other: | $843,000 | $3,832 | 21% | |||
| Total Capital Outlay: | $220,000 | $1,000 | ||||
| Construction: | $42,000 | $191 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||