|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,016,000 | $12,385 | ||||
| Revenue by Source | ||||||
| Federal: | $837,000 | $2,067 | 17% | |||
| Local: | $281,000 | $694 | 6% | |||
| State: | $3,898,000 | $9,625 | 78% | |||
| Total Expenditures: | $5,274,000 | $13,022 | ||||
| Total Current Expenditures: | $4,972,000 | $12,277 | ||||
| Instructional Expenditures: | $2,534,000 | $6,257 | 51% | |||
| Student and Staff Support: | $414,000 | $1,022 | 8% | |||
| Administration: | $1,042,000 | $2,573 | 21% | |||
| Operations, Food Service, other: | $982,000 | $2,425 | 20% | |||
| Total Capital Outlay: | $190,000 | $469 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $96,000 | $237 | ||||
| Interest on Debt: | $0 | $0 | ||||