|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,412,000 | $12,499 | ||||
| Revenue by Source | ||||||
| Federal: | $167,000 | $282 | 2% | |||
| Local: | $1,329,000 | $2,241 | 18% | |||
| State: | $5,916,000 | $9,976 | 80% | |||
| Total Expenditures: | $6,424,000 | $10,833 | ||||
| Total Current Expenditures: | $6,365,000 | $10,734 | ||||
| Instructional Expenditures: | $3,669,000 | $6,187 | 58% | |||
| Student and Staff Support: | $486,000 | $820 | 8% | |||
| Administration: | $1,043,000 | $1,759 | 16% | |||
| Operations, Food Service, other: | $1,167,000 | $1,968 | 18% | |||
| Total Capital Outlay: | $59,000 | $99 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||