|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,526,000 | $10,690 | ||||
| Revenue by Source | ||||||
| Federal: | $278,000 | $395 | 4% | |||
| Local: | $883,000 | $1,254 | 12% | |||
| State: | $6,365,000 | $9,041 | 85% | |||
| Total Expenditures: | $6,604,000 | $9,381 | ||||
| Total Current Expenditures: | $6,485,000 | $9,212 | ||||
| Instructional Expenditures: | $3,738,000 | $5,310 | 58% | |||
| Student and Staff Support: | $463,000 | $658 | 7% | |||
| Administration: | $1,156,000 | $1,642 | 18% | |||
| Operations, Food Service, other: | $1,128,000 | $1,602 | 17% | |||
| Total Capital Outlay: | $119,000 | $169 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||