|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,456,000 | $15,049 | ||||
| Revenue by Source | ||||||
| Federal: | $1,163,000 | $2,711 | 18% | |||
| Local: | $979,000 | $2,282 | 15% | |||
| State: | $4,314,000 | $10,056 | 67% | |||
| Total Expenditures: | $6,547,000 | $15,261 | ||||
| Total Current Expenditures: | $5,805,000 | $13,531 | ||||
| Instructional Expenditures: | $3,251,000 | $7,578 | 56% | |||
| Student and Staff Support: | $784,000 | $1,828 | 14% | |||
| Administration: | $648,000 | $1,510 | 11% | |||
| Operations, Food Service, other: | $1,122,000 | $2,615 | 19% | |||
| Total Capital Outlay: | $23,000 | $54 | ||||
| Construction: | $23,000 | $54 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||