|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,355,000 | $11,321 | ||||
| Revenue by Source | ||||||
| Federal: | $806,000 | $1,704 | 15% | |||
| Local: | $1,349,000 | $2,852 | 25% | |||
| State: | $3,200,000 | $6,765 | 60% | |||
| Total Expenditures: | $5,100,000 | $10,782 | ||||
| Total Current Expenditures: | $4,788,000 | $10,123 | ||||
| Instructional Expenditures: | $2,807,000 | $5,934 | 59% | |||
| Student and Staff Support: | $494,000 | $1,044 | 10% | |||
| Administration: | $602,000 | $1,273 | 13% | |||
| Operations, Food Service, other: | $885,000 | $1,871 | 18% | |||
| Total Capital Outlay: | $303,000 | $641 | ||||
| Construction: | $65,000 | $137 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||