|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,747,000 | $19,219 | ||||
| Revenue by Source | ||||||
| Federal: | $301,000 | $1,219 | 6% | |||
| Local: | $243,000 | $984 | 5% | |||
| State: | $4,203,000 | $17,016 | 89% | |||
| Total Expenditures: | $4,720,000 | $19,109 | ||||
| Total Current Expenditures: | $4,093,000 | $16,571 | ||||
| Instructional Expenditures: | $3,164,000 | $12,810 | 77% | |||
| Student and Staff Support: | $71,000 | $287 | 2% | |||
| Administration: | $490,000 | $1,984 | 12% | |||
| Operations, Food Service, other: | $368,000 | $1,490 | 9% | |||
| Total Capital Outlay: | $515,000 | $2,085 | ||||
| Construction: | $509,000 | $2,061 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||