|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,821,000 | $18,225 | ||||
| Revenue by Source | ||||||
| Federal: | $1,422,000 | $2,938 | 16% | |||
| Local: | $931,000 | $1,924 | 11% | |||
| State: | $6,468,000 | $13,364 | 73% | |||
| Total Expenditures: | $8,252,000 | $17,050 | ||||
| Total Current Expenditures: | $7,442,000 | $15,376 | ||||
| Instructional Expenditures: | $4,478,000 | $9,252 | 60% | |||
| Student and Staff Support: | $635,000 | $1,312 | 9% | |||
| Administration: | $850,000 | $1,756 | 11% | |||
| Operations, Food Service, other: | $1,479,000 | $3,056 | 20% | |||
| Total Capital Outlay: | $805,000 | $1,663 | ||||
| Construction: | $233,000 | $481 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||