|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,160,000 | $11,438 | ||||
| Revenue by Source | ||||||
| Federal: | $622,000 | $994 | 9% | |||
| Local: | $340,000 | $543 | 5% | |||
| State: | $6,198,000 | $9,901 | 87% | |||
| Total Expenditures: | $8,079,000 | $12,906 | ||||
| Total Current Expenditures: | $6,935,000 | $11,078 | ||||
| Instructional Expenditures: | $4,297,000 | $6,864 | 62% | |||
| Student and Staff Support: | $349,000 | $558 | 5% | |||
| Administration: | $881,000 | $1,407 | 13% | |||
| Operations, Food Service, other: | $1,408,000 | $2,249 | 20% | |||
| Total Capital Outlay: | $1,144,000 | $1,827 | ||||
| Construction: | $1,106,000 | $1,767 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||