|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,703,000 | $11,198 | ||||
| Revenue by Source | ||||||
| Federal: | $255,000 | $607 | 5% | |||
| Local: | $744,000 | $1,771 | 16% | |||
| State: | $3,704,000 | $8,819 | 79% | |||
| Total Expenditures: | $4,251,000 | $10,121 | ||||
| Total Current Expenditures: | $4,090,000 | $9,738 | ||||
| Instructional Expenditures: | $2,243,000 | $5,340 | 55% | |||
| Student and Staff Support: | $639,000 | $1,521 | 16% | |||
| Administration: | $648,000 | $1,543 | 16% | |||
| Operations, Food Service, other: | $560,000 | $1,333 | 14% | |||
| Total Capital Outlay: | $161,000 | $383 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||