|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,628,000 | $14,321 | ||||
| Revenue by Source | ||||||
| Federal: | $787,000 | $2,003 | 14% | |||
| Local: | $630,000 | $1,603 | 11% | |||
| State: | $4,211,000 | $10,715 | 75% | |||
| Total Expenditures: | $6,091,000 | $15,499 | ||||
| Total Current Expenditures: | $4,629,000 | $11,779 | ||||
| Instructional Expenditures: | $2,907,000 | $7,397 | 63% | |||
| Student and Staff Support: | $468,000 | $1,191 | 10% | |||
| Administration: | $615,000 | $1,565 | 13% | |||
| Operations, Food Service, other: | $639,000 | $1,626 | 14% | |||
| Total Capital Outlay: | $1,431,000 | $3,641 | ||||
| Construction: | $913,000 | $2,323 | ||||
| Total Non El-Sec Education & Other: | $31,000 | $79 | ||||
| Interest on Debt: | $0 | $0 | ||||