|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,355,000 | $83,508 | ||||
| Revenue by Source | ||||||
| Federal: | $268,000 | $2,161 | 3% | |||
| Local: | $415,000 | $3,347 | 4% | |||
| State: | $9,672,000 | $78,000 | 93% | |||
| Total Expenditures: | $10,029,000 | $80,879 | ||||
| Total Current Expenditures: | $8,848,000 | $71,355 | ||||
| Instructional Expenditures: | $6,775,000 | $54,637 | 77% | |||
| Student and Staff Support: | $150,000 | $1,210 | 2% | |||
| Administration: | $848,000 | $6,839 | 10% | |||
| Operations, Food Service, other: | $1,075,000 | $8,669 | 12% | |||
| Total Capital Outlay: | $1,004,000 | $8,097 | ||||
| Construction: | $955,000 | $7,702 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||