|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,194,000 | $17,852 | ||||
| Revenue by Source | ||||||
| Federal: | $638,000 | $1,390 | 8% | |||
| Local: | $1,589,000 | $3,462 | 19% | |||
| State: | $5,967,000 | $13,000 | 73% | |||
| Total Expenditures: | $8,571,000 | $18,673 | ||||
| Total Current Expenditures: | $7,931,000 | $17,279 | ||||
| Instructional Expenditures: | $4,718,000 | $10,279 | 59% | |||
| Student and Staff Support: | $428,000 | $932 | 5% | |||
| Administration: | $1,053,000 | $2,294 | 13% | |||
| Operations, Food Service, other: | $1,732,000 | $3,773 | 22% | |||
| Total Capital Outlay: | $639,000 | $1,392 | ||||
| Construction: | $596,000 | $1,298 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||