|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,396,000 | $18,627 | ||||
| Revenue by Source | ||||||
| Federal: | $186,000 | $788 | 4% | |||
| Local: | $470,000 | $1,992 | 11% | |||
| State: | $3,740,000 | $15,847 | 85% | |||
| Total Expenditures: | $4,125,000 | $17,479 | ||||
| Total Current Expenditures: | $3,739,000 | $15,843 | ||||
| Instructional Expenditures: | $1,898,000 | $8,042 | 51% | |||
| Student and Staff Support: | $792,000 | $3,356 | 21% | |||
| Administration: | $599,000 | $2,538 | 16% | |||
| Operations, Food Service, other: | $450,000 | $1,907 | 12% | |||
| Total Capital Outlay: | $386,000 | $1,636 | ||||
| Construction: | $370,000 | $1,568 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||