|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,759,000 | $15,440 | ||||
| Revenue by Source | ||||||
| Federal: | $739,000 | $1,981 | 13% | |||
| Local: | $502,000 | $1,346 | 9% | |||
| State: | $4,518,000 | $12,113 | 78% | |||
| Total Expenditures: | $6,632,000 | $17,780 | ||||
| Total Current Expenditures: | $4,777,000 | $12,807 | ||||
| Instructional Expenditures: | $2,734,000 | $7,330 | 57% | |||
| Student and Staff Support: | $500,000 | $1,340 | 10% | |||
| Administration: | $612,000 | $1,641 | 13% | |||
| Operations, Food Service, other: | $931,000 | $2,496 | 19% | |||
| Total Capital Outlay: | $1,855,000 | $4,973 | ||||
| Construction: | $1,584,000 | $4,247 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||