|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,269,000 | $12,010 | ||||
| Revenue by Source | ||||||
| Federal: | $538,000 | $1,031 | 9% | |||
| Local: | $747,000 | $1,431 | 12% | |||
| State: | $4,984,000 | $9,548 | 80% | |||
| Total Expenditures: | $6,111,000 | $11,707 | ||||
| Total Current Expenditures: | $5,938,000 | $11,375 | ||||
| Instructional Expenditures: | $3,337,000 | $6,393 | 56% | |||
| Student and Staff Support: | $514,000 | $985 | 9% | |||
| Administration: | $1,117,000 | $2,140 | 19% | |||
| Operations, Food Service, other: | $970,000 | $1,858 | 16% | |||
| Total Capital Outlay: | $173,000 | $331 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||