|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,038,000 | $42,984 | ||||
| Revenue by Source | ||||||
| Federal: | $734,000 | $3,925 | 9% | |||
| Local: | $72,000 | $385 | 1% | |||
| State: | $7,232,000 | $38,674 | 90% | |||
| Total Expenditures: | $8,038,000 | $42,984 | ||||
| Total Current Expenditures: | $7,952,000 | $42,524 | ||||
| Instructional Expenditures: | $2,162,000 | $11,561 | 27% | |||
| Student and Staff Support: | $1,854,000 | $9,914 | 23% | |||
| Administration: | $1,224,000 | $6,545 | 15% | |||
| Operations, Food Service, other: | $2,712,000 | $14,503 | 34% | |||
| Total Capital Outlay: | $86,000 | $460 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||