|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,249,000 | $10,398 | ||||
| Revenue by Source | ||||||
| Federal: | $429,000 | $714 | 7% | |||
| Local: | $356,000 | $592 | 6% | |||
| State: | $5,464,000 | $9,092 | 87% | |||
| Total Expenditures: | $5,548,000 | $9,231 | ||||
| Total Current Expenditures: | $4,886,000 | $8,130 | ||||
| Instructional Expenditures: | $3,275,000 | $5,449 | 67% | |||
| Student and Staff Support: | $272,000 | $453 | 6% | |||
| Administration: | $542,000 | $902 | 11% | |||
| Operations, Food Service, other: | $797,000 | $1,326 | 16% | |||
| Total Capital Outlay: | $662,000 | $1,101 | ||||
| Construction: | $646,000 | $1,075 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||