|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,356,000 | $20,050 | ||||
| Revenue by Source | ||||||
| Federal: | $891,000 | $2,811 | 14% | |||
| Local: | $1,612,000 | $5,085 | 25% | |||
| State: | $3,853,000 | $12,155 | 61% | |||
| Total Expenditures: | $5,720,000 | $18,044 | ||||
| Total Current Expenditures: | $5,528,000 | $17,438 | ||||
| Instructional Expenditures: | $2,300,000 | $7,256 | 42% | |||
| Student and Staff Support: | $942,000 | $2,972 | 17% | |||
| Administration: | $1,811,000 | $5,713 | 33% | |||
| Operations, Food Service, other: | $475,000 | $1,498 | 9% | |||
| Total Capital Outlay: | $76,000 | $240 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||