|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,970,000 | $15,782 | ||||
| Revenue by Source | ||||||
| Federal: | $1,040,000 | $2,059 | 13% | |||
| Local: | $1,472,000 | $2,915 | 18% | |||
| State: | $5,458,000 | $10,808 | 68% | |||
| Total Expenditures: | $8,213,000 | $16,263 | ||||
| Total Current Expenditures: | $7,182,000 | $14,222 | ||||
| Instructional Expenditures: | $3,862,000 | $7,648 | 54% | |||
| Student and Staff Support: | $862,000 | $1,707 | 12% | |||
| Administration: | $1,127,000 | $2,232 | 16% | |||
| Operations, Food Service, other: | $1,331,000 | $2,636 | 19% | |||
| Total Capital Outlay: | $101,000 | $200 | ||||
| Construction: | $101,000 | $200 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||