|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,811,000 | $14,067 | ||||
| Revenue by Source | ||||||
| Federal: | $155,000 | $453 | 3% | |||
| Local: | $633,000 | $1,851 | 13% | |||
| State: | $4,023,000 | $11,763 | 84% | |||
| Total Expenditures: | $4,134,000 | $12,088 | ||||
| Total Current Expenditures: | $3,689,000 | $10,787 | ||||
| Instructional Expenditures: | $2,088,000 | $6,105 | 57% | |||
| Student and Staff Support: | $421,000 | $1,231 | 11% | |||
| Administration: | $880,000 | $2,573 | 24% | |||
| Operations, Food Service, other: | $300,000 | $877 | 8% | |||
| Total Capital Outlay: | $441,000 | $1,289 | ||||
| Construction: | $406,000 | $1,187 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||