|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,715,000 | $7,640 | ||||
| Revenue by Source | ||||||
| Federal: | $581,000 | $777 | 10% | |||
| Local: | $1,237,000 | $1,654 | 22% | |||
| State: | $3,897,000 | $5,210 | 68% | |||
| Total Expenditures: | $5,102,000 | $6,821 | ||||
| Total Current Expenditures: | $4,912,000 | $6,567 | ||||
| Instructional Expenditures: | $3,544,000 | $4,738 | 72% | |||
| Student and Staff Support: | $139,000 | $186 | 3% | |||
| Administration: | $903,000 | $1,207 | 18% | |||
| Operations, Food Service, other: | $326,000 | $436 | 7% | |||
| Total Capital Outlay: | $190,000 | $254 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||