|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,699,000 | $28,353 | ||||
| Revenue by Source | ||||||
| Federal: | $65,000 | $323 | 1% | |||
| Local: | $256,000 | $1,274 | 4% | |||
| State: | $5,378,000 | $26,756 | 94% | |||
| Total Expenditures: | $5,720,000 | $28,458 | ||||
| Total Current Expenditures: | $2,930,000 | $14,577 | ||||
| Instructional Expenditures: | $1,756,000 | $8,736 | 60% | |||
| Student and Staff Support: | $174,000 | $866 | 6% | |||
| Administration: | $478,000 | $2,378 | 16% | |||
| Operations, Food Service, other: | $522,000 | $2,597 | 18% | |||
| Total Capital Outlay: | $80,000 | $398 | ||||
| Construction: | $44,000 | $219 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||