|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,248,000 | $11,722 | ||||
| Revenue by Source | ||||||
| Federal: | $529,000 | $992 | 8% | |||
| Local: | $1,076,000 | $2,019 | 17% | |||
| State: | $4,643,000 | $8,711 | 74% | |||
| Total Expenditures: | $5,660,000 | $10,619 | ||||
| Total Current Expenditures: | $5,606,000 | $10,518 | ||||
| Instructional Expenditures: | $3,154,000 | $5,917 | 56% | |||
| Student and Staff Support: | $402,000 | $754 | 7% | |||
| Administration: | $1,044,000 | $1,959 | 19% | |||
| Operations, Food Service, other: | $1,006,000 | $1,887 | 18% | |||
| Total Capital Outlay: | $54,000 | $101 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||