|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,302,000 | $82,319 | ||||
| Revenue by Source | ||||||
| Federal: | $133,000 | $1,177 | 1% | |||
| Local: | $303,000 | $2,681 | 3% | |||
| State: | $8,866,000 | $78,460 | 95% | |||
| Total Expenditures: | $8,988,000 | $79,540 | ||||
| Total Current Expenditures: | $7,858,000 | $69,540 | ||||
| Instructional Expenditures: | $6,067,000 | $53,690 | 77% | |||
| Student and Staff Support: | $70,000 | $619 | 1% | |||
| Administration: | $779,000 | $6,894 | 10% | |||
| Operations, Food Service, other: | $942,000 | $8,336 | 12% | |||
| Total Capital Outlay: | $936,000 | $8,283 | ||||
| Construction: | $936,000 | $8,283 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||