|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,647,000 | $13,127 | ||||
| Revenue by Source | ||||||
| Federal: | $16,000 | $45 | 0% | |||
| Local: | $515,000 | $1,455 | 11% | |||
| State: | $4,116,000 | $11,627 | 89% | |||
| Total Expenditures: | $3,822,000 | $10,797 | ||||
| Total Current Expenditures: | $3,495,000 | $9,873 | ||||
| Instructional Expenditures: | $1,865,000 | $5,268 | 53% | |||
| Student and Staff Support: | $453,000 | $1,280 | 13% | |||
| Administration: | $895,000 | $2,528 | 26% | |||
| Operations, Food Service, other: | $282,000 | $797 | 8% | |||
| Total Capital Outlay: | $322,000 | $910 | ||||
| Construction: | $311,000 | $879 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||