|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,317,000 | $12,559 | ||||
| Revenue by Source | ||||||
| Federal: | $266,000 | $529 | 4% | |||
| Local: | $1,121,000 | $2,229 | 18% | |||
| State: | $4,930,000 | $9,801 | 78% | |||
| Total Expenditures: | $5,661,000 | $11,254 | ||||
| Total Current Expenditures: | $5,599,000 | $11,131 | ||||
| Instructional Expenditures: | $2,977,000 | $5,918 | 53% | |||
| Student and Staff Support: | $517,000 | $1,028 | 9% | |||
| Administration: | $1,048,000 | $2,083 | 19% | |||
| Operations, Food Service, other: | $1,057,000 | $2,101 | 19% | |||
| Total Capital Outlay: | $62,000 | $123 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||