|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,487,000 | $12,103 | ||||
| Revenue by Source | ||||||
| Federal: | $651,000 | $1,215 | 10% | |||
| Local: | $842,000 | $1,571 | 13% | |||
| State: | $4,994,000 | $9,317 | 77% | |||
| Total Expenditures: | $7,024,000 | $13,104 | ||||
| Total Current Expenditures: | $6,168,000 | $11,507 | ||||
| Instructional Expenditures: | $3,492,000 | $6,515 | 57% | |||
| Student and Staff Support: | $488,000 | $910 | 8% | |||
| Administration: | $1,092,000 | $2,037 | 18% | |||
| Operations, Food Service, other: | $1,096,000 | $2,045 | 18% | |||
| Total Capital Outlay: | $856,000 | $1,597 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||