|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,291,000 | $8,559 | ||||
| Revenue by Source | ||||||
| Federal: | $788,000 | $1,072 | 13% | |||
| Local: | $554,000 | $754 | 9% | |||
| State: | $4,949,000 | $6,733 | 79% | |||
| Total Expenditures: | $6,385,000 | $8,687 | ||||
| Total Current Expenditures: | $6,252,000 | $8,506 | ||||
| Instructional Expenditures: | $3,919,000 | $5,332 | 63% | |||
| Student and Staff Support: | $559,000 | $761 | 9% | |||
| Administration: | $879,000 | $1,196 | 14% | |||
| Operations, Food Service, other: | $895,000 | $1,218 | 14% | |||
| Total Capital Outlay: | $132,000 | $180 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||