|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,715,000 | $11,663 | ||||
| Revenue by Source | ||||||
| Federal: | $1,013,000 | $2,067 | 18% | |||
| Local: | $90,000 | $184 | 2% | |||
| State: | $4,612,000 | $9,412 | 81% | |||
| Total Expenditures: | $5,519,000 | $11,263 | ||||
| Total Current Expenditures: | $4,823,000 | $9,843 | ||||
| Instructional Expenditures: | $2,875,000 | $5,867 | 60% | |||
| Student and Staff Support: | $224,000 | $457 | 5% | |||
| Administration: | $1,067,000 | $2,178 | 22% | |||
| Operations, Food Service, other: | $657,000 | $1,341 | 14% | |||
| Total Capital Outlay: | $643,000 | $1,312 | ||||
| Construction: | $534,000 | $1,090 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||