|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,979,000 | $20,288 | ||||
| Revenue by Source | ||||||
| Federal: | $1,116,000 | $3,244 | 16% | |||
| Local: | $1,388,000 | $4,035 | 20% | |||
| State: | $4,475,000 | $13,009 | 64% | |||
| Total Expenditures: | $6,557,000 | $19,061 | ||||
| Total Current Expenditures: | $6,178,000 | $17,959 | ||||
| Instructional Expenditures: | $3,400,000 | $9,884 | 55% | |||
| Student and Staff Support: | $1,022,000 | $2,971 | 17% | |||
| Administration: | $1,149,000 | $3,340 | 19% | |||
| Operations, Food Service, other: | $607,000 | $1,765 | 10% | |||
| Total Capital Outlay: | $287,000 | $834 | ||||
| Construction: | $59,000 | $172 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $9 | ||||
| Interest on Debt: | $0 | $0 | ||||