|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,003,000 | $12,017 | ||||
| Revenue by Source | ||||||
| Federal: | $330,000 | $495 | 4% | |||
| Local: | $291,000 | $437 | 4% | |||
| State: | $7,382,000 | $11,084 | 92% | |||
| Total Expenditures: | $8,028,000 | $12,054 | ||||
| Total Current Expenditures: | $6,430,000 | $9,655 | ||||
| Instructional Expenditures: | $4,048,000 | $6,078 | 63% | |||
| Student and Staff Support: | $195,000 | $293 | 3% | |||
| Administration: | $894,000 | $1,342 | 14% | |||
| Operations, Food Service, other: | $1,293,000 | $1,941 | 20% | |||
| Total Capital Outlay: | $1,405,000 | $2,110 | ||||
| Construction: | $1,309,000 | $1,965 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||