|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,922,000 | $12,312 | ||||
| Revenue by Source | ||||||
| Federal: | $881,000 | $1,832 | 15% | |||
| Local: | $545,000 | $1,133 | 9% | |||
| State: | $4,496,000 | $9,347 | 76% | |||
| Total Expenditures: | $5,734,000 | $11,921 | ||||
| Total Current Expenditures: | $4,941,000 | $10,272 | ||||
| Instructional Expenditures: | $3,272,000 | $6,802 | 66% | |||
| Student and Staff Support: | $588,000 | $1,222 | 12% | |||
| Administration: | $431,000 | $896 | 9% | |||
| Operations, Food Service, other: | $650,000 | $1,351 | 13% | |||
| Total Capital Outlay: | $793,000 | $1,649 | ||||
| Construction: | $750,000 | $1,559 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||