|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,968,000 | $11,818 | ||||
| Revenue by Source | ||||||
| Federal: | $68,000 | $135 | 1% | |||
| Local: | $751,000 | $1,487 | 13% | |||
| State: | $5,149,000 | $10,196 | 86% | |||
| Total Expenditures: | $5,006,000 | $9,913 | ||||
| Total Current Expenditures: | $4,756,000 | $9,418 | ||||
| Instructional Expenditures: | $2,777,000 | $5,499 | 58% | |||
| Student and Staff Support: | $62,000 | $123 | 1% | |||
| Administration: | $992,000 | $1,964 | 21% | |||
| Operations, Food Service, other: | $925,000 | $1,832 | 19% | |||
| Total Capital Outlay: | $250,000 | $495 | ||||
| Construction: | $7,000 | $14 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||