|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,107,000 | $19,326 | ||||
| Revenue by Source | ||||||
| Federal: | $876,000 | $2,772 | 14% | |||
| Local: | $1,640,000 | $5,190 | 27% | |||
| State: | $3,591,000 | $11,364 | 59% | |||
| Total Expenditures: | $6,380,000 | $20,190 | ||||
| Total Current Expenditures: | $5,895,000 | $18,655 | ||||
| Instructional Expenditures: | $3,124,000 | $9,886 | 53% | |||
| Student and Staff Support: | $687,000 | $2,174 | 12% | |||
| Administration: | $1,103,000 | $3,491 | 19% | |||
| Operations, Food Service, other: | $981,000 | $3,104 | 17% | |||
| Total Capital Outlay: | $120,000 | $380 | ||||
| Construction: | $120,000 | $380 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||