|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,784,000 | $12,114 | ||||
| Revenue by Source | ||||||
| Federal: | $528,000 | $943 | 8% | |||
| Local: | $901,000 | $1,609 | 13% | |||
| State: | $5,355,000 | $9,563 | 79% | |||
| Total Expenditures: | $6,667,000 | $11,905 | ||||
| Total Current Expenditures: | $6,406,000 | $11,439 | ||||
| Instructional Expenditures: | $3,663,000 | $6,541 | 57% | |||
| Student and Staff Support: | $596,000 | $1,064 | 9% | |||
| Administration: | $1,022,000 | $1,825 | 16% | |||
| Operations, Food Service, other: | $1,125,000 | $2,009 | 18% | |||
| Total Capital Outlay: | $261,000 | $466 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||