|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,723,000 | $13,392 | ||||
| Revenue by Source | ||||||
| Federal: | $255,000 | $917 | 7% | |||
| Local: | $425,000 | $1,529 | 11% | |||
| State: | $3,043,000 | $10,946 | 82% | |||
| Total Expenditures: | $3,769,000 | $13,558 | ||||
| Total Current Expenditures: | $2,999,000 | $10,788 | ||||
| Instructional Expenditures: | $1,512,000 | $5,439 | 50% | |||
| Student and Staff Support: | $329,000 | $1,183 | 11% | |||
| Administration: | $585,000 | $2,104 | 20% | |||
| Operations, Food Service, other: | $573,000 | $2,061 | 19% | |||
| Total Capital Outlay: | $770,000 | $2,770 | ||||
| Construction: | $720,000 | $2,590 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||