|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,519,000 | $13,355 | ||||
| Revenue by Source | ||||||
| Federal: | $1,052,000 | $1,869 | 14% | |||
| Local: | $929,000 | $1,650 | 12% | |||
| State: | $5,538,000 | $9,837 | 74% | |||
| Total Expenditures: | $5,865,000 | $10,417 | ||||
| Total Current Expenditures: | $4,928,000 | $8,753 | ||||
| Instructional Expenditures: | $2,124,000 | $3,773 | 43% | |||
| Student and Staff Support: | $368,000 | $654 | 7% | |||
| Administration: | $1,856,000 | $3,297 | 38% | |||
| Operations, Food Service, other: | $580,000 | $1,030 | 12% | |||
| Total Capital Outlay: | $809,000 | $1,437 | ||||
| Construction: | $775,000 | $1,377 | ||||
| Total Non El-Sec Education & Other: | $113,000 | $201 | ||||
| Interest on Debt: | $0 | $0 | ||||