|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,447,000 | $11,722 | ||||
| Revenue by Source | ||||||
| Federal: | $249,000 | $453 | 4% | |||
| Local: | $896,000 | $1,629 | 14% | |||
| State: | $5,302,000 | $9,640 | 82% | |||
| Total Expenditures: | $5,707,000 | $10,376 | ||||
| Total Current Expenditures: | $5,644,000 | $10,262 | ||||
| Instructional Expenditures: | $3,180,000 | $5,782 | 56% | |||
| Student and Staff Support: | $517,000 | $940 | 9% | |||
| Administration: | $980,000 | $1,782 | 17% | |||
| Operations, Food Service, other: | $967,000 | $1,758 | 17% | |||
| Total Capital Outlay: | $63,000 | $115 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||