|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,531,000 | $11,357 | ||||
| Revenue by Source | ||||||
| Federal: | $177,000 | $363 | 3% | |||
| Local: | $693,000 | $1,423 | 13% | |||
| State: | $4,661,000 | $9,571 | 84% | |||
| Total Expenditures: | $4,898,000 | $10,057 | ||||
| Total Current Expenditures: | $4,895,000 | $10,051 | ||||
| Instructional Expenditures: | $2,671,000 | $5,485 | 55% | |||
| Student and Staff Support: | $354,000 | $727 | 7% | |||
| Administration: | $952,000 | $1,955 | 19% | |||
| Operations, Food Service, other: | $918,000 | $1,885 | 19% | |||
| Total Capital Outlay: | $3,000 | $6 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||