|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,655,000 | $19,493 | ||||
| Revenue by Source | ||||||
| Federal: | $1,482,000 | $3,338 | 17% | |||
| Local: | $385,000 | $867 | 4% | |||
| State: | $6,788,000 | $15,288 | 78% | |||
| Total Expenditures: | $9,218,000 | $20,761 | ||||
| Total Current Expenditures: | $8,017,000 | $18,056 | ||||
| Instructional Expenditures: | $5,113,000 | $11,516 | 64% | |||
| Student and Staff Support: | $570,000 | $1,284 | 7% | |||
| Administration: | $795,000 | $1,791 | 10% | |||
| Operations, Food Service, other: | $1,539,000 | $3,466 | 19% | |||
| Total Capital Outlay: | $1,012,000 | $2,279 | ||||
| Construction: | $949,000 | $2,137 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||