|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,618,000 | $17,935 | ||||
| Revenue by Source | ||||||
| Federal: | $344,000 | $932 | 5% | |||
| Local: | $367,000 | $995 | 6% | |||
| State: | $5,907,000 | $16,008 | 89% | |||
| Total Expenditures: | $6,408,000 | $17,366 | ||||
| Total Current Expenditures: | $6,317,000 | $17,119 | ||||
| Instructional Expenditures: | $3,569,000 | $9,672 | 56% | |||
| Student and Staff Support: | $841,000 | $2,279 | 13% | |||
| Administration: | $983,000 | $2,664 | 16% | |||
| Operations, Food Service, other: | $924,000 | $2,504 | 15% | |||
| Total Capital Outlay: | $88,000 | $238 | ||||
| Construction: | $88,000 | $238 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $5 | ||||
| Interest on Debt: | $1,000 | $3 | ||||