|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,864,000 | $17,510 | ||||
| Revenue by Source | ||||||
| Federal: | $506,000 | $1,291 | 7% | |||
| Local: | $683,000 | $1,742 | 10% | |||
| State: | $5,675,000 | $14,477 | 83% | |||
| Total Expenditures: | $8,309,000 | $21,196 | ||||
| Total Current Expenditures: | $6,913,000 | $17,635 | ||||
| Instructional Expenditures: | $4,411,000 | $11,253 | 64% | |||
| Student and Staff Support: | $822,000 | $2,097 | 12% | |||
| Administration: | $808,000 | $2,061 | 12% | |||
| Operations, Food Service, other: | $872,000 | $2,224 | 13% | |||
| Total Capital Outlay: | $210,000 | $536 | ||||
| Construction: | $23,000 | $59 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||