|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,891,000 | $12,330 | ||||
| Revenue by Source | ||||||
| Federal: | $507,000 | $792 | 6% | |||
| Local: | $1,861,000 | $2,908 | 24% | |||
| State: | $5,523,000 | $8,630 | 70% | |||
| Total Expenditures: | $7,812,000 | $12,206 | ||||
| Total Current Expenditures: | $7,638,000 | $11,934 | ||||
| Instructional Expenditures: | $3,759,000 | $5,873 | 49% | |||
| Student and Staff Support: | $513,000 | $802 | 7% | |||
| Administration: | $1,487,000 | $2,323 | 19% | |||
| Operations, Food Service, other: | $1,879,000 | $2,936 | 25% | |||
| Total Capital Outlay: | $174,000 | $272 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||