|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,310,000 | $22,945 | ||||
| Revenue by Source | ||||||
| Federal: | $1,306,000 | $4,749 | 21% | |||
| Local: | $1,094,000 | $3,978 | 17% | |||
| State: | $3,910,000 | $14,218 | 62% | |||
| Total Expenditures: | $6,019,000 | $21,887 | ||||
| Total Current Expenditures: | $5,056,000 | $18,385 | ||||
| Instructional Expenditures: | $2,129,000 | $7,742 | 42% | |||
| Student and Staff Support: | $995,000 | $3,618 | 20% | |||
| Administration: | $1,267,000 | $4,607 | 25% | |||
| Operations, Food Service, other: | $665,000 | $2,418 | 13% | |||
| Total Capital Outlay: | $963,000 | $3,502 | ||||
| Construction: | $788,000 | $2,865 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||