|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,325,000 | $11,315 | ||||
| Revenue by Source | ||||||
| Federal: | $525,000 | $939 | 8% | |||
| Local: | $916,000 | $1,639 | 14% | |||
| State: | $4,884,000 | $8,737 | 77% | |||
| Total Expenditures: | $6,297,000 | $11,265 | ||||
| Total Current Expenditures: | $5,731,000 | $10,252 | ||||
| Instructional Expenditures: | $3,188,000 | $5,703 | 56% | |||
| Student and Staff Support: | $388,000 | $694 | 7% | |||
| Administration: | $1,070,000 | $1,914 | 19% | |||
| Operations, Food Service, other: | $1,085,000 | $1,941 | 19% | |||
| Total Capital Outlay: | $566,000 | $1,013 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||