|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,129,000 | $14,844 | ||||
| Revenue by Source | ||||||
| Federal: | $474,000 | $771 | 5% | |||
| Local: | $1,366,000 | $2,221 | 15% | |||
| State: | $7,289,000 | $11,852 | 80% | |||
| Total Expenditures: | $9,192,000 | $14,946 | ||||
| Total Current Expenditures: | $7,644,000 | $12,429 | ||||
| Instructional Expenditures: | $4,975,000 | $8,089 | 65% | |||
| Student and Staff Support: | $711,000 | $1,156 | 9% | |||
| Administration: | $1,013,000 | $1,647 | 13% | |||
| Operations, Food Service, other: | $945,000 | $1,537 | 12% | |||
| Total Capital Outlay: | $1,060,000 | $1,724 | ||||
| Construction: | $1,002,000 | $1,629 | ||||
| Total Non El-Sec Education & Other: | $273,000 | $444 | ||||
| Interest on Debt: | $0 | $0 | ||||