|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,354,000 | $23,954 | ||||
| Revenue by Source | ||||||
| Federal: | $1,136,000 | $3,700 | 15% | |||
| Local: | $1,514,000 | $4,932 | 21% | |||
| State: | $4,704,000 | $15,322 | 64% | |||
| Total Expenditures: | $6,652,000 | $21,668 | ||||
| Total Current Expenditures: | $6,131,000 | $19,971 | ||||
| Instructional Expenditures: | $2,338,000 | $7,616 | 38% | |||
| Student and Staff Support: | $1,465,000 | $4,772 | 24% | |||
| Administration: | $1,312,000 | $4,274 | 21% | |||
| Operations, Food Service, other: | $1,016,000 | $3,309 | 17% | |||
| Total Capital Outlay: | $521,000 | $1,697 | ||||
| Construction: | $319,000 | $1,039 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||