|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,798,000 | $12,784 | ||||
| Revenue by Source | ||||||
| Federal: | $654,000 | $1,072 | 8% | |||
| Local: | $1,437,000 | $2,356 | 18% | |||
| State: | $5,707,000 | $9,356 | 73% | |||
| Total Expenditures: | $7,447,000 | $12,208 | ||||
| Total Current Expenditures: | $7,007,000 | $11,487 | ||||
| Instructional Expenditures: | $4,190,000 | $6,869 | 60% | |||
| Student and Staff Support: | $568,000 | $931 | 8% | |||
| Administration: | $1,169,000 | $1,916 | 17% | |||
| Operations, Food Service, other: | $1,080,000 | $1,770 | 15% | |||
| Total Capital Outlay: | $440,000 | $721 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||