|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,842,000 | $11,941 | ||||
| Revenue by Source | ||||||
| Federal: | $327,000 | $1,374 | 12% | |||
| Local: | $198,000 | $832 | 7% | |||
| State: | $2,317,000 | $9,735 | 82% | |||
| Total Expenditures: | $2,779,000 | $11,676 | ||||
| Total Current Expenditures: | $2,484,000 | $10,437 | ||||
| Instructional Expenditures: | $1,204,000 | $5,059 | 48% | |||
| Student and Staff Support: | $154,000 | $647 | 6% | |||
| Administration: | $441,000 | $1,853 | 18% | |||
| Operations, Food Service, other: | $685,000 | $2,878 | 28% | |||
| Total Capital Outlay: | $240,000 | $1,008 | ||||
| Construction: | $71,000 | $298 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $231 | ||||
| Interest on Debt: | $0 | $0 | ||||