|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,887,000 | $12,290 | ||||
| Revenue by Source | ||||||
| Federal: | $655,000 | $1,367 | 11% | |||
| Local: | $874,000 | $1,825 | 15% | |||
| State: | $4,358,000 | $9,098 | 74% | |||
| Total Expenditures: | $5,537,000 | $11,559 | ||||
| Total Current Expenditures: | $5,391,000 | $11,255 | ||||
| Instructional Expenditures: | $2,814,000 | $5,875 | 52% | |||
| Student and Staff Support: | $601,000 | $1,255 | 11% | |||
| Administration: | $966,000 | $2,017 | 18% | |||
| Operations, Food Service, other: | $1,010,000 | $2,109 | 19% | |||
| Total Capital Outlay: | $146,000 | $305 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||