|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,851,000 | $18,077 | ||||
| Revenue by Source | ||||||
| Federal: | $1,325,000 | $3,496 | 19% | |||
| Local: | $833,000 | $2,198 | 12% | |||
| State: | $4,693,000 | $12,383 | 69% | |||
| Total Expenditures: | $5,185,000 | $13,681 | ||||
| Total Current Expenditures: | $5,084,000 | $13,414 | ||||
| Instructional Expenditures: | $3,064,000 | $8,084 | 60% | |||
| Student and Staff Support: | $562,000 | $1,483 | 11% | |||
| Administration: | $1,025,000 | $2,704 | 20% | |||
| Operations, Food Service, other: | $433,000 | $1,142 | 9% | |||
| Total Capital Outlay: | $98,000 | $259 | ||||
| Construction: | $98,000 | $259 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $1,000 | $3 | ||||