|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,081,000 | $11,303 | ||||
| Revenue by Source | ||||||
| Federal: | $635,000 | $1,180 | 10% | |||
| Local: | $784,000 | $1,457 | 13% | |||
| State: | $4,662,000 | $8,665 | 77% | |||
| Total Expenditures: | $6,012,000 | $11,175 | ||||
| Total Current Expenditures: | $5,697,000 | $10,589 | ||||
| Instructional Expenditures: | $3,119,000 | $5,797 | 55% | |||
| Student and Staff Support: | $531,000 | $987 | 9% | |||
| Administration: | $1,025,000 | $1,905 | 18% | |||
| Operations, Food Service, other: | $1,022,000 | $1,900 | 18% | |||
| Total Capital Outlay: | $315,000 | $586 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||