|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,138,000 | $13,520 | ||||
| Revenue by Source | ||||||
| Federal: | $1,451,000 | $3,196 | 24% | |||
| Local: | $1,445,000 | $3,183 | 24% | |||
| State: | $3,242,000 | $7,141 | 53% | |||
| Total Expenditures: | $6,220,000 | $13,700 | ||||
| Total Current Expenditures: | $5,932,000 | $13,066 | ||||
| Instructional Expenditures: | $2,646,000 | $5,828 | 45% | |||
| Student and Staff Support: | $738,000 | $1,626 | 12% | |||
| Administration: | $1,356,000 | $2,987 | 23% | |||
| Operations, Food Service, other: | $1,192,000 | $2,626 | 20% | |||
| Total Capital Outlay: | $287,000 | $632 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||