|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,488,000 | $20,493 | ||||
| Revenue by Source | ||||||
| Federal: | $434,000 | $1,982 | 10% | |||
| Local: | $319,000 | $1,457 | 7% | |||
| State: | $3,735,000 | $17,055 | 83% | |||
| Total Expenditures: | $4,063,000 | $18,553 | ||||
| Total Current Expenditures: | $4,010,000 | $18,311 | ||||
| Instructional Expenditures: | $2,256,000 | $10,301 | 56% | |||
| Student and Staff Support: | $528,000 | $2,411 | 13% | |||
| Administration: | $630,000 | $2,877 | 16% | |||
| Operations, Food Service, other: | $596,000 | $2,721 | 15% | |||
| Total Capital Outlay: | $51,000 | $233 | ||||
| Construction: | $51,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $1,000 | $5 | ||||