|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,803,000 | $18,274 | ||||
| Revenue by Source | ||||||
| Federal: | $1,609,000 | $3,768 | 21% | |||
| Local: | $507,000 | $1,187 | 6% | |||
| State: | $5,687,000 | $13,319 | 73% | |||
| Total Expenditures: | $7,406,000 | $17,344 | ||||
| Total Current Expenditures: | $7,122,000 | $16,679 | ||||
| Instructional Expenditures: | $3,242,000 | $7,593 | 46% | |||
| Student and Staff Support: | $786,000 | $1,841 | 11% | |||
| Administration: | $2,392,000 | $5,602 | 34% | |||
| Operations, Food Service, other: | $702,000 | $1,644 | 10% | |||
| Total Capital Outlay: | $262,000 | $614 | ||||
| Construction: | $52,000 | $122 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $52 | ||||
| Interest on Debt: | $0 | $0 | ||||