|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,462,000 | $23,080 | ||||
| Revenue by Source | ||||||
| Federal: | $233,000 | $1,553 | 7% | |||
| Local: | $869,000 | $5,793 | 25% | |||
| State: | $2,360,000 | $15,733 | 68% | |||
| Total Expenditures: | $3,305,000 | $22,033 | ||||
| Total Current Expenditures: | $3,164,000 | $21,093 | ||||
| Instructional Expenditures: | $1,992,000 | $13,280 | 63% | |||
| Student and Staff Support: | $213,000 | $1,420 | 7% | |||
| Administration: | $386,000 | $2,573 | 12% | |||
| Operations, Food Service, other: | $573,000 | $3,820 | 18% | |||
| Total Capital Outlay: | $134,000 | $893 | ||||
| Construction: | $86,000 | $573 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||