|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,226,000 | $19,066 | ||||
| Revenue by Source | ||||||
| Federal: | $1,344,000 | $3,546 | 19% | |||
| Local: | $479,000 | $1,264 | 7% | |||
| State: | $5,403,000 | $14,256 | 75% | |||
| Total Expenditures: | $7,982,000 | $21,061 | ||||
| Total Current Expenditures: | $6,154,000 | $16,237 | ||||
| Instructional Expenditures: | $3,767,000 | $9,939 | 61% | |||
| Student and Staff Support: | $591,000 | $1,559 | 10% | |||
| Administration: | $758,000 | $2,000 | 12% | |||
| Operations, Food Service, other: | $1,038,000 | $2,739 | 17% | |||
| Total Capital Outlay: | $1,828,000 | $4,823 | ||||
| Construction: | $1,694,000 | $4,470 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||