|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,348,000 | $50,784 | ||||
| Revenue by Source | ||||||
| Federal: | $1,229,000 | $9,832 | 19% | |||
| Local: | $552,000 | $4,416 | 9% | |||
| State: | $4,567,000 | $36,536 | 72% | |||
| Total Expenditures: | $6,511,000 | $52,088 | ||||
| Total Current Expenditures: | $5,311,000 | $42,488 | ||||
| Instructional Expenditures: | $2,356,000 | $18,848 | 44% | |||
| Student and Staff Support: | $1,358,000 | $10,864 | 26% | |||
| Administration: | $869,000 | $6,952 | 16% | |||
| Operations, Food Service, other: | $728,000 | $5,824 | 14% | |||
| Total Capital Outlay: | $817,000 | $6,536 | ||||
| Construction: | $793,000 | $6,344 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||