|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,762,000 | $16,650 | ||||
| Revenue by Source | ||||||
| Federal: | $20,000 | $70 | 0% | |||
| Local: | $471,000 | $1,647 | 10% | |||
| State: | $4,271,000 | $14,934 | 90% | |||
| Total Expenditures: | $5,421,000 | $18,955 | ||||
| Total Current Expenditures: | $5,283,000 | $18,472 | ||||
| Instructional Expenditures: | $2,215,000 | $7,745 | 42% | |||
| Student and Staff Support: | $445,000 | $1,556 | 8% | |||
| Administration: | $710,000 | $2,483 | 13% | |||
| Operations, Food Service, other: | $1,913,000 | $6,689 | 36% | |||
| Total Capital Outlay: | $137,000 | $479 | ||||
| Construction: | $137,000 | $479 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||