|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,594,000 | $21,635 | ||||
| Revenue by Source | ||||||
| Federal: | $1,420,000 | $4,046 | 19% | |||
| Local: | $1,534,000 | $4,370 | 20% | |||
| State: | $4,640,000 | $13,219 | 61% | |||
| Total Expenditures: | $7,184,000 | $20,467 | ||||
| Total Current Expenditures: | $6,903,000 | $19,667 | ||||
| Instructional Expenditures: | $3,402,000 | $9,692 | 49% | |||
| Student and Staff Support: | $1,387,000 | $3,952 | 20% | |||
| Administration: | $1,242,000 | $3,538 | 18% | |||
| Operations, Food Service, other: | $872,000 | $2,484 | 13% | |||
| Total Capital Outlay: | $199,000 | $567 | ||||
| Construction: | $17,000 | $48 | ||||
| Total Non El-Sec Education & Other: | $43,000 | $123 | ||||
| Interest on Debt: | $0 | $0 | ||||