|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,345,000 | $11,062 | ||||
| Revenue by Source | ||||||
| Federal: | $762,000 | $1,148 | 10% | |||
| Local: | $475,000 | $715 | 6% | |||
| State: | $6,108,000 | $9,199 | 83% | |||
| Total Expenditures: | $7,016,000 | $10,566 | ||||
| Total Current Expenditures: | $6,133,000 | $9,236 | ||||
| Instructional Expenditures: | $3,484,000 | $5,247 | 57% | |||
| Student and Staff Support: | $743,000 | $1,119 | 12% | |||
| Administration: | $1,305,000 | $1,965 | 21% | |||
| Operations, Food Service, other: | $601,000 | $905 | 10% | |||
| Total Capital Outlay: | $715,000 | $1,077 | ||||
| Construction: | $526,000 | $792 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||