|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,294,000 | $24,124 | ||||
| Revenue by Source | ||||||
| Federal: | $252,000 | $1,416 | 6% | |||
| Local: | $553,000 | $3,107 | 13% | |||
| State: | $3,489,000 | $19,601 | 81% | |||
| Total Expenditures: | $3,877,000 | $21,781 | ||||
| Total Current Expenditures: | $3,545,000 | $19,916 | ||||
| Instructional Expenditures: | $2,100,000 | $11,798 | 59% | |||
| Student and Staff Support: | $149,000 | $837 | 4% | |||
| Administration: | $459,000 | $2,579 | 13% | |||
| Operations, Food Service, other: | $837,000 | $4,702 | 24% | |||
| Total Capital Outlay: | $312,000 | $1,753 | ||||
| Construction: | $293,000 | $1,646 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||