|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,563,000 | $33,171 | ||||
| Revenue by Source | ||||||
| Federal: | $18,000 | $79 | 0% | |||
| Local: | $263,000 | $1,154 | 3% | |||
| State: | $7,282,000 | $31,939 | 96% | |||
| Total Expenditures: | $7,798,000 | $34,202 | ||||
| Total Current Expenditures: | $4,401,000 | $19,303 | ||||
| Instructional Expenditures: | $2,351,000 | $10,311 | 53% | |||
| Student and Staff Support: | $454,000 | $1,991 | 10% | |||
| Administration: | $703,000 | $3,083 | 16% | |||
| Operations, Food Service, other: | $893,000 | $3,917 | 20% | |||
| Total Capital Outlay: | $100,000 | $439 | ||||
| Construction: | $43,000 | $189 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $13 | ||||
| Interest on Debt: | $3,000 | $13 | ||||