|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,915,000 | $23,029 | ||||
| Revenue by Source | ||||||
| Federal: | $210,000 | $1,235 | 5% | |||
| Local: | $668,000 | $3,929 | 17% | |||
| State: | $3,037,000 | $17,865 | 78% | |||
| Total Expenditures: | $5,435,000 | $31,971 | ||||
| Total Current Expenditures: | $4,887,000 | $28,747 | ||||
| Instructional Expenditures: | $2,378,000 | $13,988 | 49% | |||
| Student and Staff Support: | $547,000 | $3,218 | 11% | |||
| Administration: | $732,000 | $4,306 | 15% | |||
| Operations, Food Service, other: | $1,230,000 | $7,235 | 25% | |||
| Total Capital Outlay: | $99,000 | $582 | ||||
| Construction: | $99,000 | $582 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $12 | ||||
| Interest on Debt: | $0 | $0 | ||||