|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,330,000 | $11,593 | ||||
| Revenue by Source | ||||||
| Federal: | $820,000 | $1,502 | 13% | |||
| Local: | $381,000 | $698 | 6% | |||
| State: | $5,129,000 | $9,394 | 81% | |||
| Total Expenditures: | $5,233,000 | $9,584 | ||||
| Total Current Expenditures: | $5,112,000 | $9,363 | ||||
| Instructional Expenditures: | $3,274,000 | $5,996 | 64% | |||
| Student and Staff Support: | $614,000 | $1,125 | 12% | |||
| Administration: | $908,000 | $1,663 | 18% | |||
| Operations, Food Service, other: | $316,000 | $579 | 6% | |||
| Total Capital Outlay: | $121,000 | $222 | ||||
| Construction: | $55,000 | $101 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||