|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,908,000 | $17,573 | ||||
| Revenue by Source | ||||||
| Federal: | $1,763,000 | $3,918 | 22% | |||
| Local: | $598,000 | $1,329 | 8% | |||
| State: | $5,547,000 | $12,327 | 70% | |||
| Total Expenditures: | $7,690,000 | $17,089 | ||||
| Total Current Expenditures: | $7,322,000 | $16,271 | ||||
| Instructional Expenditures: | $3,018,000 | $6,707 | 41% | |||
| Student and Staff Support: | $1,088,000 | $2,418 | 15% | |||
| Administration: | $2,100,000 | $4,667 | 29% | |||
| Operations, Food Service, other: | $1,116,000 | $2,480 | 15% | |||
| Total Capital Outlay: | $359,000 | $798 | ||||
| Construction: | $95,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $20 | ||||
| Interest on Debt: | $0 | $0 | ||||