|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,346,000 | $12,641 | ||||
| Revenue by Source | ||||||
| Federal: | $581,000 | $1,157 | 9% | |||
| Local: | $1,028,000 | $2,048 | 16% | |||
| State: | $4,737,000 | $9,436 | 75% | |||
| Total Expenditures: | $6,474,000 | $12,896 | ||||
| Total Current Expenditures: | $6,147,000 | $12,245 | ||||
| Instructional Expenditures: | $3,431,000 | $6,835 | 56% | |||
| Student and Staff Support: | $478,000 | $952 | 8% | |||
| Administration: | $1,179,000 | $2,349 | 19% | |||
| Operations, Food Service, other: | $1,059,000 | $2,110 | 17% | |||
| Total Capital Outlay: | $327,000 | $651 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||